| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 539478 | 1493882 | 143004789 | Verizon Southwest Inc. | TC | $30,203.40 | $0.00 | $0.00 | 0 % | 0 % |
|
N
| 539478 | 1493883 | 143008740 | Phonoscope, LTD | IA | $9,124.92 | $0.00 | $0.00 | 0 % | 71 % |
|
N
| 539478 | 1493884 | 143005695 | Sprint Communications Co. L.P. | TC | $2,769.00 | $0.00 | $0.00 | 0 % | 71 % |
|
N
| 539478 | 1493885 | 143025590 | Campus Online, Inc. | IA | $13,734.24 | $0.00 | $0.00 | 0 % | 71 % |
|
N
| 539478 | 1493886 | 143006742 | Sprint Spectrum, L.P. | TC | $27,791.56 | $0.00 | $0.00 | 0 % | 71 % |