| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 813597 | 2211201 | 143004789 | Verizon Southwest Inc. | TC | $4,632.00 | $4,632.00 | $4,632.00 | 100 % | 50 % |
|
Y
| 813597 | 2211472 | 143000784 | C.T. Cube LP | TC | $2,925.54 | $2,925.54 | $2,925.54 | 100 % | 50 % |
|
Y
| 813597 | 2211500 | 143027542 | TouchTone Communications Inc. | TC | $278.70 | $278.70 | $278.70 | 100 % | 50 % |