| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 718812 | 1952264 | 143004789 | Verizon Southwest Inc. | TC | $18,664.52 | $18,664.52 | $18,664.52 | 100 % | 77 % |
|
Y
| 718812 | 1952278 | 143001197 | Verizon Business Global LLC | TC | $1,245.00 | $1,245.00 | $1,245.00 | 100 % | 77 % |
|
Y
| 718812 | 1960045 | 143005403 | Icon Enterprises, Inc. | IA | $3,538.88 | $3,538.88 | $3,538.88 | 100 % | 77 % |
|
Y
| 718812 | 1960051 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $136.57 | $136.57 | $118.57 | 87 % | 77 % |
|
Y
| 718812 | 1960061 | 143001157 | Qwest Communications Company, LLC | TC | $108.75 | $108.75 | $75.54 | 69 % | 77 % |