| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 791663 | 2141966 | 143029871 | PowerIT, LLC | IA | $2,765.77 | $2,212.66 | $2,212.66 | 100 % | 77 % |
|
Y
| 792150 | 2143258 | 143002408 | Blossom Telephone Co., Inc. | TC | $1,375.83 | $1,375.83 | $0.00 | 0 % | 75 % |
|
Y
| 792150 | 2143265 | 143001197 | Verizon Business Global LLC | TC | $802.98 | $802.98 | $651.31 | 81 % | 75 % |
|
Y
| 792150 | 2143275 | 143030766 | Windstream Communications, Inc. | TC | $8,694.37 | $8,694.37 | $8,694.37 | 100 % | 76 % |