| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 787956 | 2205482 | 143000677 | Verizon Wireless | TC | $5,561.10 | $5,561.10 | $4,405.82 | 79 % | 74 % |
|
Y
| 787956 | 2205542 | 143004789 | Verizon Southwest Inc. | TC | $6,619.30 | $6,619.30 | $6,619.30 | 100 % | 74 % |
|
Y
| 787956 | 2205569 | 143003914 | NOS Communications, Inc. | TC | $5,878.56 | $5,878.56 | $5,878.56 | 100 % | 74 % |
|
Y
| 787956 | 2205818 | 143011008 | Internet Management Services, Inc. | IA | $19,086.82 | $17,626.80 | $17,626.80 | 100 % | 74 % |
|
Y
| 787956 | 2205878 | 143026430 | Edline, LLC | IA | $5,955.52 | $5,505.60 | $5,505.60 | 100 % | 74 % |