| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 909020 | 2475313 | 143004789 | Verizon Southwest Inc. | TC | $6,671.19 | $6,671.19 | $6,671.19 | 100 % | 74 % |
|
Y
| 909020 | 2475346 | 143030795 | Verizon Long Distance LLC | TC | $3,537.70 | $3,537.70 | $3,370.70 | 95 % | 74 % |
|
Y
| 909020 | 2475446 | 143026430 | Edline, LLC | IA | $1,264.33 | $1,264.33 | $0.00 | 0 % | 74 % |
|
Y
| 909020 | 2475549 | 143048275 | Time Warner Cable Business LLC | IA | $9,324.00 | $9,324.00 | $9,291.01 | 100 % | 74 % |