| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 798865 | 2163118 | 143004789 | Verizon Southwest Inc. | TC | $5,241.60 | $5,241.60 | $5,241.60 | 100 % | 80 % |
|
Y
| 798865 | 2163405 | 143001157 | Qwest Communications Company, LLC | TC | $960.00 | $960.00 | $470.33 | 49 % | 80 % |
|
Y
| 798865 | 2163430 | 143001016 | CGKC&H RCLP No 2 | TC | $5,520.00 | $5,520.00 | $2,996.50 | 54 % | 80 % |
|
Y
| 798865 | 2163587 | 143033971 | Jive Communications, Inc. | TC | $13,008.00 | $12,945.60 | $10,853.82 | 84 % | 80 % |