| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 813473 | 2221728 | 143003990 | Comcast Business Communications | IA | $28,627.20 | $28,627.20 | $28,627.20 | 100 % | 71 % |
|
Y
| 813473 | 2221735 | 143001197 | Verizon Business Global LLC | TC | $2,556.00 | $2,556.00 | $197.32 | 8 % | 71 % |
|
Y
| 813473 | 2221742 | 143000677 | Verizon Wireless | TC | $27,264.00 | $27,264.00 | $10,518.18 | 39 % | 71 % |
|
Y
| 813473 | 2221757 | 143000677 | Verizon Wireless | TC | $3,834.00 | $3,834.00 | $64.70 | 2 % | 71 % |
|
Y
| 813473 | 2221777 | 143004789 | Verizon Southwest Inc. | TC | $61,344.00 | $61,344.00 | $34,971.86 | 57 % | 71 % |
|
Y
| 813473 | 2221782 | 143000677 | Verizon Wireless | IA | $1,831.80 | $1,831.80 | $976.73 | 53 % | 71 % |