| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 885061 | 2409905 | 143005403 | Icon Enterprises, Inc. | IA | $980.23 | $980.23 | $980.23 | 100 % | 44 % |
|
Y
| 885061 | 2409907 | 143027542 | TouchTone Communications Inc. | TC | $523.09 | $523.09 | $523.09 | 100 % | 44 % |
|
Y
| 885061 | 2409911 | 143004789 | Verizon Southwest Inc. | TC | $3,041.70 | $3,041.70 | $3,041.70 | 100 % | 44 % |
|
Y
| 885061 | 2409920 | 143000784 | C.T. Cube LP | TC | $2,864.77 | $2,864.77 | $2,710.33 | 95 % | 44 % |