| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 999778 | 2722561 | 143004789 | Verizon Southwest Inc. | | $25,945.78 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 999778 | 2722639 | 143001197 | Verizon Business Global LLC | | $3,698.78 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 999778 | 2722665 | 143000677 | Verizon Wireless (Cellco Partnership) | | $10,668.82 | $10,668.82 | $2,935.39 | 28 % | 60 % |
|
Y
| 999778 | 2722675 | 143016933 | Cable One, Inc. | IA | $28,694.40 | $28,694.40 | $26,856.11 | 94 % | 80 % |
|
Y
| 1012380 | 2749473 | 143004789 | Verizon Southwest Inc. | | $6,802.27 | $6,802.27 | $4,832.18 | 71 % | 60 % |
|
Y
| 1012380 | 2759177 | 143004789 | Verizon Southwest Inc. | | $19,143.50 | $19,143.50 | $10,812.34 | 56 % | 60 % |
|
Y
| 1012380 | 2759209 | 143001197 | Verizon Business Global LLC | | $3,698.78 | $3,698.78 | $2,642.03 | 71 % | 60 % |