| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 799404 | 2164897 | 143004789 | Verizon Southwest Inc. | TC | $33,939.00 | $33,939.00 | $22,973.20 | 68 % | 90 % |
|
Y
| 799404 | 2204690 | 143001197 | Verizon Business Global LLC | TC | $2,356.02 | $2,356.02 | $2,086.90 | 89 % | 90 % |
|
Y
| 799404 | 2204773 | 143006742 | Sprint Spectrum, L.P. | TC | $17,100.94 | $17,100.94 | $15,902.71 | 93 % | 90 % |
|
Y
| 799404 | 2204926 | 143048275 | Time Warner Cable Business LLC | TC | $34,560.00 | $34,560.00 | $34,560.00 | 100 % | 90 % |
|
Y
| 799404 | 2206466 | 143007736 | Education Service Center - Region 2 | IA | $29,060.96 | $29,060.96 | $0.00 | 0 % | 90 % |
|
Y
| 799404 | 2206838 | 143048275 | Time Warner Cable Business LLC | IA | $10,260.00 | $10,260.00 | $10,260.00 | 100 % | 90 % |
|
Y
| 799404 | 2207017 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $2,948.40 | $2,948.40 | $2,948.40 | 100 % | 90 % |
|
Y
| 799404 | 2207374 | 143030052 | Calence, LLC | ICM | $8,640.00 | $8,640.00 | $5,990.40 | 69 % | 90 % |