| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 939677 | 2563995 | 143027725 | Gabbart Enterprises LLC | IA | $3,079.23 | $3,079.23 | $3,079.23 | 100 % | 77 % |
|
Y
| 942134 | 2567205 | 143002408 | Blossom Telephone Co., Inc. | TC | $1,454.94 | $1,454.94 | $1,454.94 | 100 % | 75 % |
|
Y
| 942134 | 2567233 | 143001197 | Verizon Business Global LLC | TC | $664.38 | $664.38 | $505.70 | 76 % | 75 % |
|
Y
| 942134 | 2567237 | 143030766 | Windstream Communications, Inc. | TC | $7,596.57 | $10,128.76 | $10,128.76 | 100 % | 76 % |