| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 236988 | 556838 | 143008766 | ESC7NET | IA | $12,130.64 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 236988 | 556916 | 143005876 | Star Tel, Inc. | TC | $3,696.00 | $3,696.00 | $3,281.92 | 89 % | 77 % |
|
NF
| 236988 | 556948 | 143004789 | Verizon Southwest Incorporated | TC | $6,930.00 | $0.00 | $0.00 | 0 % | 77 % |