| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1009515 | 2740369 | 143004789 | Verizon Southwest Inc. | | $4,567.50 | $4,567.50 | $4,567.50 | 100 % | 50 % |
|
Y
| 1009515 | 2740381 | 143005695 | Sprint Communications Co. L.P. | | $297.18 | $297.18 | $134.02 | 45 % | 50 % |
|
Y
| 1009515 | 2740397 | 143008454 | Cutter Communications, Inc., | | $7,192.86 | $7,192.86 | $7,192.86 | 100 % | 50 % |
|
Y
| 1009515 | 2740433 | 143008454 | Cutter Communications, Inc., | IA | $18,881.35 | $18,881.35 | $18,881.35 | 100 % | 70 % |
|
Y
| 1009515 | 2796910 | 143005695 | Sprint Communications Co. L.P. | | $1,279.92 | $1,279.92 | $732.92 | 57 % | 50 % |