486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 743324 | 2006773 | 143004789 | Verizon Southwest Inc. | TC | $32,408.42 | $32,408.42 | $29,894.34 | 92 % | 90 % |
Y
| 743324 | 2006821 | 143001197 | Verizon Business Global LLC | TC | $2,646.00 | $2,646.00 | $2,107.75 | 80 % | 90 % |
Y
| 743324 | 2006949 | 143048275 | Time Warner Cable Business LLC | TC | $34,560.00 | $34,560.00 | $34,560.00 | 100 % | 90 % |
Y
| 743324 | 2007165 | 143006742 | Sprint Spectrum, L.P. | TC | $14,490.58 | $17,984.16 | $14,549.31 | 81 % | 90 % |
Y
| 743661 | 2007602 | 143030052 | Calence, LLC | ICM | $47,870.14 | $47,870.14 | $45,221.37 | 94 % | 90 % |
Y
| 743661 | 2007683 | 143030052 | Calence, LLC | ICM | $32,255.93 | $32,255.93 | $4,032.00 | 13 % | 90 % |
Y
| 743811 | 2007896 | 143007736 | Education Service Center - Region 2 | IA | $25,838.03 | $25,838.03 | $25,838.03 | 100 % | 90 % |
Y
| 743811 | 2007938 | 143048275 | Time Warner Cable Business LLC | IA | $10,710.00 | $10,710.00 | $10,710.00 | 100 % | 90 % |
NF
| 743811 | 2008348 | 143020189 | eChalk Inc. | IA | $22,641.08 | $0.00 | $0.00 | 0 % | 90 % |