| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1018261 | 2766657 | 143006638 | Elite Solutions | ICM | $12,296.17 | $12,296.17 | $0.00 | 0 % | 70 % |
|
Y
| 1019885 | 2767600 | 143033391 | Hill Country Telecommunications LLC | | $709.56 | $709.56 | $709.56 | 100 % | 50 % |
|
Y
| 1019885 | 2767757 | 143033391 | Hill Country Telecommunications LLC | IA | $1,007.58 | $1,007.58 | $698.52 | 69 % | 70 % |
|
Y
| 1020022 | 2768286 | 143004789 | Verizon Southwest Inc. | | $4,920.00 | $4,920.00 | $3,571.49 | 73 % | 50 % |
|
Y
| 1020022 | 2768303 | 143004789 | Verizon Southwest Inc. | | $1,680.00 | $1,680.00 | $890.09 | 53 % | 50 % |
|
Y
| 1020258 | 2768411 | 143001197 | Verizon Business Global LLC | | $240.00 | $240.00 | $74.65 | 31 % | 50 % |
|
Y
| 1020276 | 2768452 | 143030795 | Verizon Long Distance LLC | | $540.00 | $540.00 | $0.00 | 0 % | 50 % |
|
Y
| 1020292 | 2768485 | 143005440 | Verizon Online, LLC | IA | $336.00 | $336.00 | $0.00 | 0 % | 70 % |
|
Y
| 1020323 | 2768550 | 143001016 | CGKC&H RCLP No 2 | | $1,499.22 | $1,499.22 | $1,309.14 | 87 % | 50 % |