| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 661958 | 1808022 | 143001197 | Verizon Business Global LLC | TC | $560.34 | $560.34 | $560.34 | 100 % | 75 % |
|
Y
| 661958 | 1808039 | 143002408 | Blossom Telephone Company, Inc. | TC | $1,146.51 | $1,146.51 | $1,146.51 | 100 % | 75 % |
|
Y
| 661958 | 1808052 | 143000677 | Verizon Wireless | TC | $3,196.67 | $3,143.54 | $3,143.54 | 100 % | 77 % |
|
Y
| 661958 | 1808060 | 143030766 | Windstream Communications, Inc. | TC | $5,731.02 | $5,731.02 | $5,731.02 | 100 % | 75 % |
|
Y
| 670203 | 1829246 | 143029871 | PowerIT, LLC | IA | $2,402.40 | $2,402.40 | $2,402.40 | 100 % | 77 % |