| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 756212 | 2043666 | 143004789 | Verizon Southwest Inc. | TC | $2,646.00 | $2,030.40 | $1,760.38 | 87 % | 90 % |
|
Y
| 766447 | 2072096 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,309.50 | $746.42 | $746.42 | 100 % | 90 % |
|
NF
| 768030 | 2076837 | 143028829 | SonicWALL, Inc. | IA | $1,001.16 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 756212 | 2111042 | 143030795 | Verizon Long Distance LLC | TC | $615.60 | $615.60 | $338.95 | 55 % | 90 % |