| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 842388 | 2285920 | 143000677 | Verizon Wireless | TC | $368.81 | $368.81 | $368.81 | 100 % | 76 % |
|
Y
| 842388 | 2285966 | 143004662 | Southwestern Bell Telephone Company | TC | $28,737.30 | $28,737.30 | $28,737.30 | 100 % | 76 % |
|
Y
| 842388 | 2285973 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $5,394.12 | $5,394.12 | $3,641.71 | 68 % | 76 % |
|
Y
| 842388 | 2286002 | 143027282 | Edline LLC | IA | $5,807.37 | $5,807.37 | $5,023.30 | 86 % | 76 % |
|
Y
| 842388 | 2286062 | 143016446 | Cebridge Telecom TX, LP | IA | $1,264.12 | $1,264.12 | $1,185.12 | 94 % | 76 % |