| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181002765 | 1899067640 | 143004789 | Frontier Southwest Incorporated | | $333.57 | $333.57 | $330.05 | 99 % | 10 % |
|
Y
| 181002765 | 1899067722 | 143000677 | Verizon Wireless (Cellco Partnership) | | $586.66 | $586.66 | $586.66 | 100 % | 10 % |
|
Y
| 181002765 | 1899067860 | 143032525 | VTX Communications, LLC | IA | $29,160.00 | $29,160.00 | $29,160.00 | 100 % | 90 % |
|
Y
| 181002765 | 1899067908 | 143028307 | Metropolitan Telecommunications Holding Company | | $337.41 | $337.41 | $337.41 | 100 % | 10 % |
|
Y
| 181002765 | 1899068023 | 143032525 | VTX Communications, LLC | | $601.00 | $601.07 | $587.11 | 98 % | 10 % |
|
Y
| 181002765 | 1899074372 | 143032525 | VTX Communications, LLC | IA | $17,280.00 | $17,280.00 | $11,880.00 | 69 % | 90 % |