| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 941200 | 2565421 | 143008454 | Cutter Communications, Inc., | TC | $27,234.42 | $22,156.82 | $22,156.82 | 100 % | 48 % |
|
Y
| 941200 | 2565424 | 143027282 | Edline, LLC | IA | $4,287.01 | $3,313.38 | $2,709.16 | 82 % | 48 % |
|
Y
| 941200 | 2565431 | 143004789 | Verizon Southwest Inc. | TC | $1,274.40 | $1,036.80 | $1,036.80 | 100 % | 48 % |