| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1001431 | 2732961 | 143001197 | Verizon Business Global LLC | | $538,207.66 | $418,854.16 | $418,853.88 | 100 % | 70 % |
|
Y
| 1001431 | 2732983 | 143004789 | Verizon Southwest Inc. | TC | $140,531.11 | $140,531.11 | $140,531.11 | 100 % | 90 % |
|
Y
| 1001431 | 2733002 | 143004789 | Verizon Southwest Inc. | | $62,619.06 | $62,619.06 | $62,619.00 | 100 % | 70 % |
|
Y
| 1001431 | 2733020 | 143029770 | TelePacific Communications Co | IA | $139,276.58 | $139,276.58 | $139,276.58 | 100 % | 90 % |
|
Y
| 1001431 | 2733058 | 143048275 | Time Warner Cable Business LLC | TC | $30,331.80 | $30,331.80 | $2,908.80 | 10 % | 90 % |
|
Y
| 1001431 | 2733078 | 143048275 | Time Warner Cable Business LLC | TC | $49,674.60 | $49,674.60 | $45,535.05 | 92 % | 90 % |