| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1024861 | 2782359 | 143014416 | Responsive Services International | | $20,520.00 | $10,260.00 | $10,260.00 | 100 % | 60 % |
|
Y
| 1024861 | 2782449 | 143004789 | Verizon Southwest Inc. | TC | $2,784.00 | $2,784.00 | $1,385.16 | 50 % | 80 % |
|
Y
| 1024861 | 2782482 | 143030795 | Verizon Long Distance LLC | TC | $595.20 | $595.20 | $0.00 | 0 % | 80 % |
|
Y
| 1024861 | 2782505 | 143000784 | C.T. Cube LP | TC | $1,228.80 | $460.80 | $460.80 | 100 % | 60 % |
|
Y
| 1031252 | 2804036 | 143014416 | Responsive Services International | IC | $26,820.00 | $26,300.00 | $26,300.00 | 100 % | 80 % |