| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 575054 | 1589355 | 143004789 | Verizon Southwest Inc. | TC | $8,647.38 | $8,647.38 | $8,647.38 | 100 % | 70 % |
|
Y
| 575054 | 1589392 | 143005695 | Sprint Communications Co. L.P. | TC | $2,310.08 | $2,310.08 | $2,310.08 | 100 % | 70 % |
|
Y
| 575054 | 1589397 | 143025240 | AT&T Mobility | TC | $2,838.70 | $2,838.70 | $2,838.70 | 100 % | 70 % |
|
NF
| 575106 | 1589513 | 143010092 | Creative Micro Solutions, Inc. | IC | $23,688.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 575106 | 1589537 | 143010092 | Creative Micro Solutions, Inc. | ICM | $1,740.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 575106 | 1589563 | 143010092 | Creative Micro Solutions, Inc. | IC | $29,520.00 | $0.00 | $0.00 | 0 % | 80 % |