| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 603801 | 1664032 | 143029871 | PowerIT, LLC | IA | $1,968.12 | $1,968.12 | $1,968.12 | 100 % | 77 % |
|
Y
| 608486 | 1676267 | 143030766 | Windstream Communications, Inc. | TC | $6,741.05 | $6,741.05 | $6,741.05 | 100 % | 76 % |
|
Y
| 608486 | 1676309 | 143001197 | Verizon Business Global LLC | TC | $1,718.40 | $1,718.40 | $1,718.40 | 100 % | 80 % |
|
Y
| 608486 | 1676321 | 143002408 | Blossom Telephone Company, Inc. | TC | $1,222.94 | $1,222.94 | $1,222.94 | 100 % | 80 % |
|
Y
| 608486 | 1676333 | 143008900 | AllTel Communications | TC | $3,141.60 | $3,141.60 | $2,864.40 | 91 % | 77 % |