486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 803824 | 2178820 | 143004789 | Verizon Southwest Inc. | TC | $56,802.27 | $56,149.37 | $8,228.34 | 15 % | 86 % |
Y
| 803824 | 2178824 | 143025240 | AT&T Mobility | TC | $7,984.51 | $7,892.74 | $6,789.25 | 86 % | 86 % |
Y
| 803824 | 2178827 | 143000677 | Verizon Wireless | TC | $835.20 | $825.60 | $638.02 | 77 % | 86 % |
Y
| 803824 | 2178828 | 143000677 | Verizon Wireless | IA | $116.09 | $114.76 | $114.76 | 100 % | 86 % |
Y
| 803824 | 2178833 | 143006742 | Sprint Spectrum, L.P. | TC | $1,154.04 | $1,140.77 | $1,140.77 | 100 % | 86 % |
Y
| 803824 | 2178838 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,453.19 | $2,595.20 | $2,595.20 | 100 % | 86 % |
Y
| 803824 | 2178843 | 143008740 | Phonoscope, LTD | IA | $39,150.00 | $38,700.00 | $38,700.00 | 100 % | 86 % |
Y
| 803824 | 2178848 | 143008740 | Phonoscope Enterprises Group, LLC. | IA | $10,092.00 | $5,676.00 | $0.00 | 0 % | 86 % |
Y
| 803824 | 2178851 | 143001197 | Verizon Business Global LLC | TC | $27,144.00 | $26,832.00 | $11,237.17 | 42 % | 86 % |
NF
| 803915 | 2197420 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $232,429.50 | $0.00 | $0.00 | 0 % | 87 % |
NF
| 803915 | 2197856 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $121,799.93 | $0.00 | $0.00 | 0 % | 87 % |