| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 664864 | 1827897 | 143004038 | Verizon Select Services Inc. | TC | $1,108.80 | $1,108.80 | $982.00 | 89 % | 77 % |
|
Y
| 664864 | 1827902 | 143000677 | Verizon Wireless | TC | $19,404.00 | $19,404.00 | $19,404.00 | 100 % | 77 % |
|
Y
| 664864 | 1827907 | 143000677 | Verizon Wireless | TC | $1,108.80 | $1,108.80 | $1,108.80 | 100 % | 77 % |
|
Y
| 664864 | 1827920 | 143020015 | EDLINK12 Telecommunications Network | IA | $15,800.40 | $15,800.40 | $15,800.40 | 100 % | 77 % |
|
Y
| 664864 | 1827924 | 143004355 | Networks & More, Inc. | IA | $1,535.32 | $1,535.32 | $556.38 | 36 % | 77 % |