| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 668734 | 1837986 | 143003990 | Comcast Business Communications | IA | $27,417.60 | $27,417.60 | $27,417.60 | 100 % | 68 % |
|
Y
| 668734 | 1838033 | 143001197 | Verizon Business Global LLC | TC | $2,448.00 | $2,448.00 | $1,897.31 | 78 % | 68 % |
|
Y
| 668734 | 1838050 | 143000677 | Verizon Wireless | TC | $24,480.00 | $24,480.00 | $0.00 | 0 % | 68 % |
|
Y
| 668734 | 1838070 | 143000677 | Verizon Wireless | TC | $2,203.20 | $2,203.20 | $2,203.20 | 100 % | 68 % |
|
Y
| 668734 | 1838083 | 143004789 | Verizon Southwest Inc. | TC | $53,040.00 | $53,040.00 | $48,987.37 | 92 % | 68 % |
|
Y
| 668734 | 1905067 | 143000677 | Verizon Wireless | IA | $8,568.00 | $8,568.00 | $8,568.00 | 100 % | 68 % |