| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 749389 | 2024695 | 143025240 | AT&T Mobility | TC | $2,325.60 | $2,325.60 | $2,229.71 | 96 % | 76 % |
|
Y
| 749389 | 2024711 | 143004789 | Verizon Southwest Inc. | TC | $10,944.00 | $10,944.00 | $7,941.79 | 73 % | 76 % |
|
Y
| 749389 | 2024720 | 143001192 | AT&T Corp. | TC | $5,399.04 | $5,399.04 | $3,232.41 | 60 % | 76 % |
|
Y
| 749450 | 2057352 | 143020237 | Progressive Communications Inc. | IC | $63,247.20 | $63,247.20 | $59,126.84 | 93 % | 80 % |
|
N
| 749450 | 2057445 | 143034091 | BTR Communication Solutions | IC | $7,591.20 | $7,591.20 | $0.00 | 0 % | 80 % |
|
N
| 766715 | 2072641 | 143034091 | BTR Communication Solutions | ICM | $4,933.92 | $4,933.92 | $0.00 | 0 % | 76 % |