| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 772227 | 2096559 | 143004789 | Verizon Southwest Inc. | TC | $3,973.87 | $3,973.87 | $2,998.48 | 75 % | 70 % |
|
Y
| 772227 | 2096564 | 143001197 | Verizon Business Global LLC | TC | $1,142.48 | $1,142.48 | $685.75 | 60 % | 70 % |
|
Y
| 772227 | 2096570 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,137.05 | $1,162.04 | $1,162.04 | 100 % | 70 % |
|
NF
| 784758 | 2123003 | 143004789 | Verizon Southwest Inc. | TC | $700.00 | $0.00 | $0.00 | 0 % | 70 % |