| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 371183 | 1026898 | 143004038 | Verizon Select Services Inc. | TC | $3,796.85 | $3,796.85 | $3,393.81 | 89 % | 72 % |
|
Y
| 371183 | 1026948 | 143030766 | Windstream Communications, Inc. | TC | $10,270.20 | $10,066.72 | $10,066.72 | 100 % | 72 % |
|
Y
| 371183 | 1027055 | 143005695 | Sprint Communications Co. L.P. | IA | $21,754.31 | $19,941.45 | $0.00 | 0 % | 72 % |
|
Y
| 371183 | 1027601 | 143025240 | ATT Mobility | TC | $4,894.13 | $4,894.13 | $4,783.29 | 98 % | 72 % |
|
Y
| 371183 | 1029222 | 143004340 | Dell Marketing LP | IC | $4,462.56 | $4,462.56 | $4,330.30 | 97 % | 72 % |
|
Y
| 371183 | 1029304 | 143004340 | Dell Marketing LP | IC | $6,233.76 | $6,233.76 | $5,335.00 | 86 % | 72 % |