| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 937941 | 2582809 | 143001197 | Verizon Business Global LLC | TC | $706,183.21 | $676,603.91 | $676,603.91 | 100 % | 88 % |
|
Y
| 937941 | 2582810 | 143004789 | Verizon Southwest Inc. | TC | $137,408.20 | $137,408.20 | $133,646.50 | 97 % | 88 % |
|
Y
| 937941 | 2582811 | 143004789 | Verizon Southwest Inc. | TC | $78,721.10 | $78,721.10 | $78,721.10 | 100 % | 88 % |
|
Y
| 937941 | 2582812 | 143029770 | TelePacific Communications Co | IA | $170,939.79 | $170,939.79 | $153,442.53 | 90 % | 88 % |
|
Y
| 937941 | 2582813 | 143026430 | Edline, LLC | IA | $19,592.50 | $19,592.50 | $19,592.50 | 100 % | 88 % |
|
Y
| 937941 | 2582814 | 143048275 | Time Warner Cable Business LLC | TC | $29,657.76 | $29,657.76 | $29,657.76 | 100 % | 88 % |
|
Y
| 937941 | 2582815 | 143048275 | Time Warner Cable Business LLC | TC | $48,570.72 | $48,570.72 | $48,570.28 | 100 % | 88 % |
|
Y
| 978185 | 2664817 | 143037563 | Education Service Center, Region 10 | IA | $11,184.18 | $11,184.18 | $11,184.18 | 100 % | 88 % |