| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 734561 | 2008829 | 143004789 | Verizon Southwest Inc. | TC | $9,334.75 | $9,334.75 | $8,610.27 | 92 % | 80 % |
|
Y
| 734561 | 2008856 | 143030795 | Verizon Long Distance LLC | TC | $3,609.60 | $3,609.60 | $3,364.47 | 93 % | 80 % |
|
Y
| 734561 | 2008887 | 143004789 | Verizon Southwest Inc. | TC | $8,418.24 | $8,418.24 | $8,418.24 | 100 % | 80 % |
|
Y
| 734561 | 2008897 | 143004662 | Southwestern Bell Telephone Company | TC | $10,183.68 | $10,183.68 | $6,789.12 | 67 % | 80 % |
|
Y
| 734561 | 2008908 | 143025240 | ATT Mobility | TC | $2,606.40 | $2,606.40 | $0.00 | 0 % | 80 % |