| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 849486 | 2308310 | 143037344 | Affiniti, LLC | TC | $35,324.73 | $35,324.73 | $35,324.73 | 100 % | 74 % |
|
Y
| 849486 | 2308336 | 143000784 | C.T. Cube LP | TC | $13,320.00 | $13,320.00 | $9,703.32 | 73 % | 74 % |
|
Y
| 849486 | 2308413 | 143004789 | Verizon Southwest Inc. | TC | $13,320.00 | $13,320.00 | $12,724.84 | 96 % | 74 % |
|
Y
| 849486 | 2308454 | 143030795 | Verizon Long Distance LLC | TC | $5,328.00 | $5,328.00 | $0.00 | 0 % | 74 % |
|
Y
| 849486 | 2308497 | 143005684 | Education Service Center Region XI | IA | $2,419.80 | $2,419.80 | $2,419.80 | 100 % | 74 % |