| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 945038 | 2573546 | 143004789 | Verizon Southwest Inc. | TC | $5,538.89 | $5,538.89 | $5,466.94 | 99 % | 60 % |
|
Y
| 945038 | 2573560 | 143025240 | AT&T Mobility | TC | $2,369.09 | $2,369.09 | $1,788.89 | 76 % | 60 % |
|
Y
| 945038 | 2573562 | 143004789 | Verizon Southwest Inc. | TC | $13,175.35 | $13,175.35 | $6,281.73 | 48 % | 60 % |
|
Y
| 945038 | 2573563 | 143030795 | Verizon Long Distance LLC | TC | $1,045.08 | $1,045.08 | $891.96 | 85 % | 60 % |
|
Y
| 945038 | 2573568 | 143027725 | Gabbart Enterprises LLC | IA | $1,953.00 | $1,953.00 | $1,953.00 | 100 % | 60 % |