| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 983078 | 2685737 | 143004789 | Verizon Southwest Inc. | TC | $6,768.18 | $6,768.18 | $6,768.18 | 100 % | 75 % |
|
Y
| 983078 | 2685871 | 143030795 | Verizon Long Distance LLC | TC | $3,522.78 | $3,522.78 | $3,522.78 | 100 % | 75 % |
|
Y
| 983078 | 2685996 | 143026430 | Edline, LLC | IA | $1,455.03 | $1,455.03 | $1,325.69 | 91 % | 75 % |
|
Y
| 983078 | 2686202 | 143048275 | Time Warner Cable Business LLC | IA | $12,780.00 | $12,780.00 | $12,112.07 | 95 % | 75 % |