| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 692751 | 1903364 | 143004789 | Verizon Southwest Inc. | TC | $2,847.15 | $237.26 | $0.00 | 0 % | 75 % |
|
Y
| 692751 | 1904380 | 143034629 | Education Service Center Region XV | IA | $8,208.00 | $8,208.00 | $0.00 | 0 % | 75 % |
|
Y
| 692751 | 1905280 | 143028229 | Telrite Corporation | TC | $510.39 | $42.53 | $0.00 | 0 % | 75 % |
|
Y
| 692751 | 1905664 | 143000784 | C.T. Cube LP | TC | $352.53 | $29.38 | $0.00 | 0 % | 75 % |