486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 299418 | 807705 | 143004789 | Verizon Southwest Incorporated | TC | $2,734.82 | $2,734.82 | $2,734.81 | 100 % | 54 % |
Y
| 299418 | 807745 | 143004789 | Verizon Southwest Incorporated | TC | $9,280.01 | $9,280.01 | $9,176.90 | 99 % | 54 % |
Y
| 299418 | 807822 | 143004789 | Verizon Southwest Incorporated | TC | $8,970.72 | $8,970.72 | $8,970.72 | 100 % | 54 % |
Y
| 299418 | 808099 | 143004789 | Verizon Southwest Incorporated | TC | $4,017.60 | $4,017.60 | $4,017.60 | 100 % | 54 % |
Y
| 299418 | 808160 | 143002445 | Sprint/Central Telephone Company of Texas | IA | $16,805.88 | $16,805.88 | $16,805.88 | 100 % | 54 % |
Y
| 299418 | 808235 | 143001157 | Qwest Communications Corporation | TC | $390.00 | $390.00 | $254.12 | 65 % | 50 % |
Y
| 299418 | 808308 | 143004662 | Southwestern Bell Telephone Company | TC | $6,817.92 | $6,817.92 | $6,707.23 | 98 % | 50 % |
Y
| 299418 | 808358 | 143004662 | Southwestern Bell Telephone Company | TC | $809.82 | $809.82 | $562.08 | 69 % | 50 % |
NF
| 324608 | 868773 | 143005379 | fms Technologies, Inc. | IC | $107,517.00 | $0.00 | $0.00 | 0 % | 60 % |
NF
| 324608 | 868808 | 143005379 | fms Technologies, Inc. | IC | $51,957.60 | $0.00 | $0.00 | 0 % | 60 % |