| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 848252 | 2304286 | 143000677 | Verizon Wireless | TC | $4,997.92 | $4,899.31 | $3,664.81 | 75 % | 90 % |
|
Y
| 848252 | 2304304 | 143001197 | Verizon Business Global LLC | TC | $615.06 | $615.06 | $0.00 | 0 % | 90 % |
|
Y
| 848252 | 2304383 | 143030766 | Windstream Communications, Inc. | TC | $71,768.05 | $71,704.98 | $71,704.98 | 100 % | 90 % |