| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 896416 | 2498856 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $6,038.40 | $6,038.40 | $0.00 | 0 % | 74 % |
|
Y
| 896416 | 2527002 | 143004789 | Verizon Southwest Inc. | TC | $7,649.68 | $7,649.68 | $0.00 | 0 % | 74 % |
|
Y
| 896416 | 2527092 | 143003914 | NOS Communications, Inc. | TC | $3,892.99 | $3,892.99 | $0.00 | 0 % | 74 % |
|
Y
| 896416 | 2527143 | 143011008 | Internet Management Services, Inc. | IA | $37,695.60 | $37,695.60 | $0.00 | 0 % | 74 % |
|
Y
| 896416 | 2527185 | 143026430 | Edline, LLC | IA | $5,780.88 | $5,780.88 | $5,780.88 | 100 % | 74 % |