| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 609264 | 1701417 | 143004789 | Verizon Southwest Inc. | TC | $120,459.64 | $120,459.64 | $117,708.92 | 98 % | 90 % |
|
Y
| 618316 | 1702866 | 143004789 | Verizon Southwest Inc. | TC | $5,850.04 | $5,850.04 | $0.00 | 0 % | 90 % |
|
Y
| 618444 | 1703231 | 143020020 | Education Service Center - Region One | IA | $39,832.34 | $39,832.34 | $39,832.34 | 100 % | 90 % |
|
Y
| 618579 | 1703548 | 143048275 | Time Warner Cable Business LLC | TC | $184,474.80 | $184,474.80 | $184,474.80 | 100 % | 90 % |
|
Y
| 618648 | 1703800 | 143006742 | Sprint Spectrum, L.P. | TC | $23,643.90 | $23,643.90 | $12,980.87 | 55 % | 90 % |
|
Y
| 619012 | 1706628 | 143019204 | DEL-TECH.us | ICM | $45,785.84 | $45,785.84 | $45,785.84 | 100 % | 90 % |
|
Y
| 619607 | 1706707 | 143014313 | Liberty Solutions LP | ICM | $161,357.18 | $161,357.18 | $161,357.18 | 100 % | 90 % |