486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 900337 | 2448248 | 143004789 | Verizon Southwest Inc. | TC | $29,322.22 | $28,065.55 | $8,004.28 | 29 % | 67 % |
Y
| 900337 | 2448249 | 143002443 | Consolidated Communications of Texas Company | TC | $1,500.32 | $1,436.02 | $1,436.02 | 100 % | 67 % |
Y
| 900337 | 2448252 | 143025240 | AT&T Mobility | TC | $4,926.18 | $4,715.06 | $3,402.46 | 72 % | 67 % |
Y
| 900337 | 2448254 | 143030505 | Greasy Bend Ventures, Inc. | IA | $100,800.00 | $88,440.00 | $16,683.00 | 19 % | 67 % |
Y
| 932200 | 2547587 | 143001192 | AT&T Corp. | TC | $1,260.00 | $1,206.00 | $0.00 | 0 % | 67 % |