| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 777970 | 2107996 | 143008454 | Cutter Communications, Inc., | TC | $10,381.38 | $10,381.38 | $10,381.38 | 100 % | 47 % |
|
Y
| 777970 | 2108002 | 143008454 | Cutter Communications, Inc., | TC | $12,091.09 | $12,091.09 | $11,892.64 | 98 % | 47 % |
|
Y
| 777970 | 2108004 | 143006742 | Sprint Spectrum, L.P. | TC | $1,521.11 | $1,521.11 | $0.00 | 0 % | 47 % |
|
Y
| 777970 | 2108008 | 143004789 | Verizon Southwest Inc. | TC | $992.02 | $992.02 | $981.95 | 99 % | 47 % |
|
Y
| 777970 | 2120559 | 143027725 | Gabbart Enterprises LLC | IA | $2,020.98 | $1,879.53 | $0.00 | 0 % | 47 % |