| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191018418 | 1999026949 | 143003990 | Comcast Business Communications | IA | $44,448.00 | $50,004.00 | $50,004.00 | 100 % | 90 % |
|
Y
| 191018418 | 1999027001 | 143004662 | Southwestern Bell Telephone Company | IA | $259,200.00 | $335,620.69 | $335,620.69 | 100 % | 90 % |
|
Y
| 191018418 | 1999027014 | 143004662 | Southwestern Bell Telephone Company | IA | $20,535.74 | $23,102.71 | $21,640.04 | 94 % | 90 % |
|
Y
| 191018441 | 1999027025 | 143024659 | Presidio Networked Solutions Group LLC | IC | $217,115.64 | $230,685.37 | $203,837.49 | 88 % | 85 % |