486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 404450 | 1107742 | 143008053 | Micro Integration & Programming Solutions, Inc. | IC | $82,444.72 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 400232 | 1109123 | 143004789 | Verizon Southwest Inc. | TC | $136,213.92 | $133,186.94 | $89,058.47 | 67 % | 44 % |
Y
| 400232 | 1109182 | 143004789 | Verizon Southwest Inc. | TC | $68,308.65 | $66,790.68 | $66,790.68 | 100 % | 44 % |
Y
| 400232 | 1109199 | 143025240 | Cingular Wireless | TC | $10,753.83 | $10,514.86 | $10,394.59 | 99 % | 44 % |
Y
| 400232 | 1109239 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $8,711.66 | $8,518.07 | $7,242.28 | 85 % | 44 % |
Y
| 400232 | 1109286 | 143004038 | Verizon Select Services Inc. | IA | $73,092.19 | $71,467.92 | $53,006.29 | 74 % | 44 % |
Y
| 400232 | 1110356 | 143004789 | Verizon Southwest Inc. | IA | $34,001.10 | $0.00 | $0.00 | 0 % | 44 % |
Y
| 400232 | 1110381 | 143004662 | Southwestern Bell Telephone Company | TC | $41,334.19 | $40,415.65 | $9,248.89 | 23 % | 44 % |
NF
| 398278 | 1111827 | 143004789 | Verizon Southwest Inc. | IC | $114,048.65 | $0.00 | $0.00 | 0 % | 44 % |
NF
| 398278 | 1111856 | 143004340 | Dell Marketing LP | IC | $14,581.80 | $0.00 | $0.00 | 0 % | 44 % |
NF
| 398278 | 1111867 | 143008158 | Southwest Networks, Inc. | IC | $56,043.90 | $0.00 | $0.00 | 0 % | 44 % |
NF
| 398278 | 1111891 | 143004662 | Southwestern Bell Telephone Company | IC | $82,318.55 | $0.00 | $0.00 | 0 % | 44 % |
Y
| 400232 | 1118013 | 143004662 | Southwestern Bell Telephone Company | TC | $10,584.00 | $10,348.80 | $3,227.46 | 31 % | 44 % |
NF
| 398278 | 1126066 | 143004789 | Verizon Southwest Inc. | IC | $34,697.93 | $0.00 | $0.00 | 0 % | 44 % |