| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 796690 | 2201906 | 143004789 | Verizon Southwest Inc. | TC | $6,377.40 | $6,377.40 | $0.00 | 0 % | 90 % |
|
Y
| 796690 | 2201937 | 143004789 | Verizon Southwest Inc. | TC | $608.26 | $608.26 | $0.00 | 0 % | 90 % |
|
Y
| 796690 | 2201963 | 143001157 | Qwest Communications Company, LLC | TC | $489.24 | $489.24 | $0.00 | 0 % | 90 % |
|
Y
| 796690 | 2202118 | 143030052 | Calence, LLC | IC | $62,981.92 | $62,981.92 | $62,946.22 | 100 % | 90 % |
|
Y
| 796690 | 2202158 | 143030052 | Calence, LLC | ICM | $1,691.93 | $1,691.93 | $0.00 | 0 % | 90 % |