| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996446 | 2740997 | 143004789 | Verizon Southwest Inc. | | $24,603.62 | $24,603.62 | $24,603.62 | 100 % | 60 % |
|
Y
| 996446 | 2741005 | 143001197 | Verizon Business Global LLC | | $4,645.37 | $4,645.37 | $3,356.66 | 72 % | 60 % |
|
Y
| 996446 | 2741015 | 143048275 | Time Warner Cable Business LLC | IA | $39,840.00 | $39,840.00 | $39,355.87 | 99 % | 80 % |
|
Y
| 998660 | 2791588 | 143048970 | General Datatech, L.P. | IC | $67,677.60 | $67,677.60 | $67,677.60 | 100 % | 80 % |