| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 975895 | 2657762 | 143016446 | Cebridge Telecom TX, LP | TC | $11,316.00 | $11,316.00 | $9,919.73 | 88 % | 82 % |
|
Y
| 977295 | 2661923 | 143001197 | Verizon Business Global LLC | TC | $2,460.00 | $2,460.00 | $2,011.94 | 82 % | 82 % |
|
Y
| 977295 | 2661982 | 143004789 | Verizon Southwest Inc. | TC | $17,712.00 | $17,712.00 | $17,712.00 | 100 % | 82 % |
|
Y
| 978737 | 2666605 | 143027282 | Edline, LLC | IA | $6,842.34 | $6,842.34 | $6,842.34 | 100 % | 82 % |