| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 729548 | 1973698 | 143004789 | Verizon Southwest Inc. | TC | $57,455.16 | $56,802.27 | $56,802.27 | 100 % | 87 % |
|
Y
| 729548 | 1973724 | 143025240 | ATT Mobility | TC | $8,076.29 | $7,984.51 | $7,984.51 | 100 % | 87 % |
|
Y
| 729548 | 1973738 | 143000677 | Verizon Wireless | TC | $843.96 | $834.36 | $509.09 | 61 % | 87 % |
|
Y
| 729548 | 1973746 | 143000677 | Verizon Wireless | IA | $117.43 | $116.09 | $116.09 | 100 % | 87 % |
|
Y
| 729548 | 1973756 | 143006742 | Sprint Spectrum, L.P. | TC | $1,167.30 | $1,154.04 | $950.75 | 82 % | 87 % |
|
Y
| 729548 | 1973792 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,481.39 | $2,453.19 | $2,453.19 | 100 % | 87 % |
|
Y
| 729548 | 1973882 | 143008740 | Phonoscope, LTD | IA | $39,600.00 | $39,150.00 | $39,150.00 | 100 % | 87 % |
|
Y
| 729548 | 1974451 | 143001197 | Verizon Business Global LLC | TC | $27,456.00 | $27,144.00 | $27,144.00 | 100 % | 87 % |
|
Y
| 729949 | 1974593 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $66,439.93 | $65,684.93 | $65,684.93 | 100 % | 87 % |