486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 911896 | 2485329 | 143025240 | AT&T Mobility | TC | $5,199.84 | $4,144.80 | $2,285.18 | 55 % | 55 % |
Y
| 911896 | 2485339 | 143004789 | Verizon Southwest Inc. | TC | $6,814.44 | $5,431.80 | $5,431.80 | 100 % | 55 % |
Y
| 911896 | 2487423 | 143030795 | Verizon Long Distance LLC | TC | $1,283.40 | $1,023.00 | $1,023.00 | 100 % | 55 % |
Y
| 911896 | 2487446 | 143027725 | Gabbart Enterprises LLC | IA | $2,245.95 | $1,790.25 | $1,790.25 | 100 % | 55 % |