| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 794663 | 2150765 | 143004789 | Verizon Southwest Inc. | TC | $20,587.37 | $20,587.37 | $20,587.37 | 100 % | 77 % |
|
Y
| 794663 | 2150792 | 143001197 | Verizon Business Global LLC | TC | $1,473.87 | $1,473.87 | $0.00 | 0 % | 77 % |
|
Y
| 794663 | 2150802 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $144.79 | $144.79 | $120.68 | 83 % | 77 % |
|
Y
| 794663 | 2150818 | 143001157 | Qwest Communications Company, LLC | TC | $96.00 | $96.00 | $96.00 | 100 % | 77 % |
|
Y
| 794663 | 2152198 | 143005403 | Icon Enterprises, Inc. | IA | $37,158.29 | $3,096.52 | $0.00 | 0 % | 77 % |