| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 761317 | 2057025 | 143004789 | Verizon Southwest Inc. | TC | $17,853.60 | $0.00 | $0.00 | 0 % | 86 % |
|
NF
| 761317 | 2057087 | 143004662 | Southwestern Bell Telephone Company | TC | $3,383.93 | $0.00 | $0.00 | 0 % | 86 % |
|
NF
| 761317 | 2057109 | 143006742 | Sprint Spectrum, L.P. | TC | $8,790.68 | $0.00 | $0.00 | 0 % | 86 % |
|
NF
| 761317 | 2057146 | 143027426 | SCHOOLinSITES.com LLC | IA | $2,580.00 | $0.00 | $0.00 | 0 % | 86 % |
|
NF
| 761317 | 2057171 | 143048275 | Time Warner Cable Business LLC | IA | $12,212.00 | $0.00 | $0.00 | 0 % | 86 % |