| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 884110 | 2407881 | 143005403 | Icon Enterprises, Inc. | IA | $3,901.15 | $3,901.15 | $0.00 | 0 % | 77 % |
|
Y
| 884110 | 2407882 | 143001157 | CenturyLink Qwest Communications Company, LLC | TC | $101.73 | $101.73 | $0.00 | 0 % | 77 % |
|
Y
| 884110 | 2407896 | 143004789 | Verizon Southwest Inc. | TC | $20,763.30 | $20,763.30 | $0.00 | 0 % | 77 % |
|
Y
| 884110 | 2407901 | 143030795 | Verizon Long Distance LLC | TC | $2,614.55 | $2,614.55 | $0.00 | 0 % | 77 % |
|
Y
| 884110 | 2407906 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $147.47 | $147.47 | $0.00 | 0 % | 77 % |