| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 618200 | 1702937 | 143004662 | Southwestern Bell Telephone Company | TC | $27,070.26 | $27,070.26 | $22,570.12 | 83 % | 70 % |
|
NF
| 618200 | 1703025 | 143003990 | Comcast Business Communications | IA | $10,080.00 | $0.00 | $0.00 | 0 % | 70 % |
|
N
| 618200 | 1703053 | 143001197 | Verizon Business Global LLC | TC | $4,560.02 | $4,560.02 | $0.00 | 0 % | 70 % |