| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 620611 | 1719481 | 143003990 | Comcast Business Communications | IA | $23,788.80 | $23,788.80 | $23,057.18 | 97 % | 59 % |
|
Y
| 620611 | 1719793 | 143001197 | Verizon Business Global LLC | TC | $2,124.00 | $2,124.00 | $1,442.77 | 68 % | 59 % |
|
Y
| 620611 | 1720230 | 143000677 | Verizon Wireless | TC | $13,452.00 | $13,452.00 | $13,452.00 | 100 % | 59 % |
|
Y
| 620611 | 1720272 | 143000677 | Verizon Wireless | TC | $2,690.40 | $2,690.40 | $2,588.04 | 96 % | 59 % |
|
Y
| 620611 | 1720303 | 143004789 | Verizon Southwest Inc. | TC | $46,020.00 | $46,020.00 | $46,020.00 | 100 % | 59 % |