| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 713298 | 1969538 | 143004789 | Verizon Southwest Inc. | TC | $33,277.27 | $32,736.67 | $32,736.67 | 100 % | 37 % |
|
Y
| 713298 | 1969546 | 143004789 | Verizon Southwest Inc. | TC | $32,050.05 | $24,409.82 | $24,409.82 | 100 % | 37 % |
|
Y
| 713298 | 1969551 | 143004789 | Verizon Southwest Inc. | TC | $41,901.48 | $41,901.48 | $41,901.48 | 100 % | 37 % |
|
Y
| 713298 | 1969556 | 143001197 | Verizon Business Global LLC | TC | $1,235.65 | $1,235.65 | $1,235.65 | 100 % | 37 % |
|
Y
| 713298 | 1969568 | 143025258 | Cogent Communications, Inc. dba PSINet, Inc. | IA | $13,758.79 | $12,363.92 | $11,623.92 | 94 % | 37 % |