| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 753533 | 2036499 | 143004789 | Verizon Southwest Inc. | TC | $5,668.80 | $5,668.80 | $5,668.80 | 100 % | 80 % |
|
Y
| 753533 | 2036546 | 143004789 | Verizon Southwest Inc. | TC | $540.67 | $540.67 | $496.54 | 92 % | 80 % |
|
Y
| 753533 | 2036755 | 143001157 | Qwest Communications Company, LLC | TC | $434.88 | $434.88 | $0.00 | 0 % | 80 % |
|
Y
| 753533 | 2036841 | 143030052 | Calence, LLC | ICM | $5,514.43 | $5,514.43 | $0.00 | 0 % | 80 % |
|
Y
| 753533 | 2036894 | 143030052 | Calence, LLC | ICM | $282.24 | $282.24 | $0.00 | 0 % | 80 % |