| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 839295 | 2282308 | 143001197 | Verizon Business Global LLC | TC | $964,788.95 | $726,784.71 | $715,148.26 | 98 % | 88 % |
|
Y
| 839295 | 2282316 | 143004789 | Verizon Southwest Inc. | TC | $332,256.04 | $332,256.04 | $332,256.00 | 100 % | 88 % |
|
Y
| 839295 | 2282321 | 143004789 | Verizon Southwest Inc. | TC | $69,623.98 | $69,623.98 | $69,623.98 | 100 % | 88 % |
|
Y
| 839295 | 2282329 | 143004789 | Verizon Southwest Inc. | TC | $18,796.38 | $18,796.38 | $18,796.38 | 100 % | 88 % |
|
Y
| 839295 | 2282332 | 143029770 | Tel West Network Services | IA | $162,023.84 | $160,439.84 | $139,326.00 | 87 % | 88 % |
|
Y
| 839295 | 2282333 | 143026430 | Edline, LLC | IA | $19,592.50 | $19,592.50 | $19,592.50 | 100 % | 88 % |