486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 502635 | 1381754 | 143004038 | Verizon Select Services Inc. | TC | $2,850.00 | $2,850.00 | $1,555.73 | 55 % | 50 % |
Y
| 502635 | 1381756 | 143004789 | Verizon Southwest Inc. | TC | $11,640.00 | $11,640.00 | $4,339.68 | 37 % | 50 % |
Y
| 502635 | 1381760 | 143025240 | Cingular Wireless | TC | $990.00 | $990.00 | $990.00 | 100 % | 50 % |
Y
| 502635 | 1381781 | 143004789 | Verizon Southwest Inc. | TC | $3,420.00 | $3,420.00 | $3,114.49 | 91 % | 50 % |