486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 817972 | 2225290 | 143048275 | Time Warner Cable Business LLC | TC | $126,900.00 | $126,900.00 | $126,900.00 | 100 % | 90 % |
Y
| 817972 | 2225365 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $6,955.20 | $6,955.20 | $6,955.20 | 100 % | 90 % |
Y
| 817972 | 2225411 | 143020020 | Education Service Center - Region One | IA | $35,240.40 | $35,240.40 | $35,240.40 | 100 % | 90 % |
Y
| 817972 | 2225461 | 143000677 | Verizon Wireless | TC | $28,871.21 | $28,871.21 | $28,871.21 | 100 % | 90 % |
Y
| 817972 | 2225639 | 143004789 | Verizon Southwest Inc. | TC | $27,540.00 | $27,540.00 | $24,960.98 | 91 % | 90 % |
Y
| 817972 | 2225764 | 143004789 | Verizon Southwest Inc. | TC | $35,640.00 | $35,640.00 | $24,920.99 | 70 % | 90 % |
Y
| 817972 | 2225825 | 143001197 | Verizon Business Global LLC | TC | $16,200.00 | $16,200.00 | $0.00 | 0 % | 90 % |
Y
| 817972 | 2225904 | 143030052 | Calence, LLC | ICM | $59,962.46 | $59,962.46 | $0.00 | 0 % | 90 % |
Y
| 817972 | 2225960 | 143030052 | Calence, LLC | ICM | $88,859.48 | $37,119.38 | $0.00 | 0 % | 90 % |