| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 884274 | 2408154 | 143001197 | Verizon Business Global LLC | TC | $2,661.12 | $2,661.12 | $2,661.12 | 100 % | 77 % |
|
Y
| 884274 | 2408173 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,448.95 | $2,448.95 | $2,448.95 | 100 % | 77 % |
|
Y
| 884274 | 2408180 | 143004662 | Southwestern Bell Telephone Company | TC | $16,364.41 | $16,364.41 | $16,116.10 | 98 % | 77 % |
|
Y
| 884274 | 2408190 | 143025240 | AT&T Mobility | TC | $11,967.93 | $11,967.93 | $11,967.93 | 100 % | 77 % |