| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 774503 | 2104309 | 143004789 | Verizon Southwest Inc. | TC | $32,103.99 | $32,103.99 | $32,103.99 | 100 % | 36 % |
|
Y
| 774503 | 2104310 | 143004789 | Verizon Southwest Inc. | TC | $19,180.80 | $19,180.80 | $19,180.80 | 100 % | 36 % |
|
Y
| 774503 | 2104311 | 143004789 | Verizon Southwest Inc. | TC | $40,769.01 | $28,612.46 | $28,612.46 | 100 % | 36 % |
|
Y
| 774503 | 2104312 | 143001197 | Verizon Business Global LLC | TC | $2,586.90 | $1,196.55 | $1,196.55 | 100 % | 36 % |
|
Y
| 774503 | 2104313 | 143025258 | Cogent Communications, Inc. dba PSINet, Inc. | IA | $12,242.84 | $11,309.76 | $11,309.76 | 100 % | 36 % |