| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 786233 | 2127116 | 143037344 | Affiniti, LLC | TC | $35,324.73 | $35,324.73 | $35,324.73 | 100 % | 74 % |
|
Y
| 786233 | 2151377 | 143000784 | C.T. Cube LP | TC | $13,320.00 | $13,320.00 | $9,836.38 | 74 % | 74 % |
|
Y
| 786233 | 2151412 | 143004789 | Verizon Southwest Inc. | TC | $9,768.00 | $9,768.00 | $9,768.00 | 100 % | 74 % |
|
Y
| 786233 | 2151436 | 143030795 | Verizon Long Distance LLC | TC | $4,440.00 | $4,440.00 | $506.19 | 11 % | 74 % |
|
Y
| 786233 | 2151715 | 143005684 | Education Service Center Region XI | IA | $2,419.80 | $2,419.80 | $2,419.80 | 100 % | 74 % |