| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 657232 | 1798283 | 143004789 | Verizon Southwest Inc. | TC | $2,003.90 | $2,003.90 | $2,003.90 | 100 % | 70 % |
|
Y
| 657232 | 1798284 | 143001197 | Verizon Business Global LLC | TC | $1,119.05 | $863.90 | $863.90 | 100 % | 70 % |
|
NF
| 657232 | 1798285 | 143005695 | Sprint Communications Co. L.P. | TC | $510.72 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 657232 | 1798776 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,035.30 | $1,035.30 | $1,035.30 | 100 % | 70 % |