| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 569282 | 1573279 | 143004038 | Verizon Select Services Inc. | TC | $4,468.80 | $4,468.80 | $4,468.80 | 100 % | 76 % |
|
Y
| 569282 | 1586792 | 143004789 | Verizon Southwest Inc. | TC | $65,609.28 | $65,609.28 | $65,609.28 | 100 % | 76 % |
|
Y
| 569282 | 1587293 | 143008740 | Phonoscope, LTD | TC | $109,440.00 | $109,440.00 | $65,734.18 | 60 % | 76 % |
|
Y
| 574968 | 1589249 | 143008740 | Phonoscope, LTD | IA | $13,680.00 | $13,680.00 | $10,396.80 | 76 % | 76 % |
|
NF
| 575535 | 1591119 | 143024659 | INX Inc. | IC | $272,569.80 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 575642 | 1591500 | 143024659 | INX Inc. | IC | $399,283.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 575680 | 1591672 | 143024659 | INX Inc. | ICM | $55,869.12 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 575535 | 1596124 | 143026950 | Devolve Corp. | IC | $331,362.60 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 578131 | 1599498 | 143004340 | Dell Marketing LP | IC | $54,253.36 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 578439 | 1600095 | 143004340 | Dell Marketing LP | IC | $72,716.80 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 575642 | 1600448 | 143010353 | Pfeiffer & Son Inc. | IC | $194,400.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 586274 | 1627005 | 143004340 | Dell Marketing LP | IC | $4,042.00 | $0.00 | $0.00 | 0 % | 80 % |