| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 832740 | 2260657 | 143004789 | Verizon Southwest Inc. | TC | $17,136.00 | $16,932.00 | $16,932.00 | 100 % | 83 % |
|
Y
| 832740 | 2260662 | 143004789 | Verizon Southwest Inc. | TC | $3,427.20 | $3,386.40 | $3,379.76 | 100 % | 83 % |
|
Y
| 832740 | 2260664 | 143001192 | AT&T Corp. | TC | $13,658.40 | $13,495.80 | $3,439.95 | 25 % | 83 % |
|
Y
| 832740 | 2260667 | 143025240 | AT&T Mobility | TC | $11,108.16 | $10,975.92 | $10,975.92 | 100 % | 83 % |
|
Y
| 832740 | 2260670 | 143001197 | Verizon Business Global LLC | IA | $52,164.00 | $51,543.00 | $51,497.95 | 100 % | 83 % |
|
Y
| 832740 | 2260671 | 143035422 | Edlio Inc | IA | $4,334.40 | $4,282.80 | $4,282.80 | 100 % | 83 % |