| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 941909 | 2566710 | 143004789 | Verizon Southwest Inc. | TC | $21,643.41 | $21,643.41 | $18,390.09 | 85 % | 77 % |
|
Y
| 941909 | 2615367 | 143030795 | Verizon Long Distance LLC | TC | $2,341.79 | $2,341.79 | $1,823.69 | 78 % | 77 % |
|
Y
| 941909 | 2619523 | 143005403 | Icon Enterprises, Inc. | IA | $4,096.70 | $4,096.70 | $0.00 | 0 % | 77 % |
|
Y
| 941909 | 2620927 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $134.26 | $134.26 | $0.00 | 0 % | 77 % |
|
Y
| 941909 | 2636592 | 143001157 | CenturyLink Qwest Communications Company, LLC | IA | $104.97 | $104.97 | $102.22 | 97 % | 77 % |