| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 998600 | 2725126 | 143004789 | Verizon Southwest Inc. | | $1,806.06 | $1,806.06 | $1,518.77 | 84 % | 50 % |
|
Y
| 998600 | 2725133 | 143001197 | Verizon Business Global LLC | | $315.18 | $315.18 | $237.22 | 75 % | 50 % |
|
Y
| 998600 | 2725140 | 143004789 | Verizon Southwest Inc. | | $1,505.64 | $1,505.64 | $1,113.06 | 74 % | 50 % |
|
Y
| 998600 | 2725144 | 143001197 | Verizon Business Global LLC | | $339.42 | $339.42 | $0.00 | 0 % | 50 % |
|
Y
| 998600 | 2725149 | 143004789 | Verizon Southwest Inc. | | $1,686.78 | $1,686.78 | $1,171.74 | 69 % | 50 % |
|
Y
| 998600 | 2725154 | 143001197 | Verizon Business Global LLC | | $361.38 | $361.38 | $97.51 | 27 % | 50 % |
|
Y
| 998600 | 2725168 | 143004789 | Verizon Southwest Inc. | | $1,049.16 | $1,049.16 | $845.40 | 81 % | 50 % |
|
Y
| 998600 | 2725172 | 143001197 | Verizon Business Global LLC | | $182.52 | $182.52 | $0.00 | 0 % | 50 % |
|
Y
| 998600 | 2725176 | 143004789 | Verizon Southwest Inc. | | $308.22 | $308.22 | $266.93 | 87 % | 50 % |
|
Y
| 998600 | 2725184 | 143001197 | Verizon Business Global LLC | | $98.82 | $98.82 | $0.00 | 0 % | 50 % |
|
Y
| 998600 | 2725189 | 143025700 | Conterra Ultra Broadband, LLC | IA | $11,734.80 | $11,734.80 | $11,734.80 | 100 % | 70 % |