| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 308509 | 803774 | 143004038 | Verizon Teleservice | TC | $29,254.68 | $29,254.68 | $0.00 | 0 % | 57 % |
|
N
| 308509 | 803861 | 143004662 | Southwestern Bell Telephone Company | TC | $10,615.68 | $10,615.68 | $0.00 | 0 % | 57 % |
|
Y
| 312571 | 818612 | 143004789 | Verizon Southwest Incorporated | TC | $263,514.90 | $181,188.73 | $181,188.73 | 100 % | 57 % |
|
Y
| 312571 | 818883 | 143004038 | Verizon Teleservice | TC | $14,088.14 | $10,297.62 | $10,297.62 | 100 % | 57 % |
|
Y
| 312571 | 819092 | 143004662 | Southwestern Bell Telephone Company | TC | $10,545.43 | $10,545.43 | $9,668.45 | 92 % | 57 % |
|
N
| 308509 | 826652 | 143004789 | Verizon Southwest Incorporated | TC | $666,900.00 | $666,900.00 | $0.00 | 0 % | 57 % |
|
NF
| 308509 | 828050 | 143012314 | Clover Technologies Inc. | IC | $136,515.00 | $0.00 | $0.00 | 0 % | 57 % |
|
NF
| 308509 | 828354 | 143004718 | Cisco Systems, Inc. | IC | $2,051,166.91 | $0.00 | $0.00 | 0 % | 57 % |