| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 780474 | 2113113 | 143004662 | Southwestern Bell Telephone Company | TC | $9,416.81 | $9,416.81 | $7,522.75 | 80 % | 60 % |
|
Y
| 780474 | 2113118 | 143000677 | Verizon Wireless | IA | $1,389.67 | $1,389.67 | $820.58 | 59 % | 60 % |
|
Y
| 780474 | 2113124 | 143028153 | Edline, LLC | IA | $918.00 | $702.00 | $702.00 | 100 % | 60 % |