| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171028227 | 1799060289 | 143037344 | Affiniti, LLC | | $10,206.00 | $10,206.00 | $8,123.64 | 80 % | 20 % |
|
N
| 171034296 | 1799075903 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | | $7,102.42 | $0.00 | $0.00 | 0 % | 20 % |
|
N
| 171034296 | 1799075910 | 143030795 | Verizon Long Distance LLC | | $966.77 | $0.00 | $0.00 | 0 % | 20 % |
|
Y
| 171035538 | 1799079670 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | | $7,102.42 | $6,317.42 | $0.00 | 0 % | 20 % |
|
Y
| 171035538 | 1799079680 | 143030795 | Verizon Long Distance LLC | | $966.77 | $966.67 | $0.00 | 0 % | 20 % |