| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1020802 | 2769967 | 143001192 | AT&T Corp. | | $900.00 | $900.00 | $575.14 | 64 % | 50 % |
|
Y
| 1020802 | 2769969 | 143030505 | Greasy Bend Ventures, Inc. | IA | $32,760.00 | $32,760.00 | $10,850.00 | 33 % | 70 % |
|
Y
| 1020802 | 2769970 | 143004789 | Verizon Southwest Inc. | | $5,992.62 | $5,992.62 | $4,583.80 | 76 % | 50 % |
|
Y
| 1020802 | 2769972 | 143025240 | AT&T Mobility | | $2,459.16 | $2,459.16 | $730.87 | 30 % | 50 % |
|
Y
| 1020802 | 2769976 | 143004789 | Verizon Southwest Inc. | IA | $335.92 | $335.92 | $335.92 | 100 % | 70 % |
|
Y
| 1020802 | 2769978 | 143004789 | Verizon Southwest Inc. | TC | $18,534.94 | $18,534.94 | $0.00 | 0 % | 70 % |