| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 602325 | 1660018 | 143004789 | Verizon Southwest Inc. | TC | $8,574.76 | $9,399.25 | $9,399.25 | 100 % | 57 % |
|
Y
| 602325 | 1660021 | 143018211 | Signature Telecommunications dba Randy White Telecommunicati | TC | $1,441.50 | $1,580.11 | $1,040.93 | 66 % | 57 % |
|
Y
| 602325 | 1660029 | 143025240 | ATT Mobility | TC | $8,322.16 | $9,122.37 | $3,079.96 | 34 % | 57 % |
|
Y
| 602325 | 1660035 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $25,683.84 | $2,041.12 | $2,041.12 | 100 % | 57 % |