| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 628701 | 1736013 | 143001197 | Verizon Business Global LLC | IA | $294,757.20 | $298,351.80 | $276,318.68 | 93 % | 83 % |
|
Y
| 628701 | 1736097 | 143004789 | Verizon Southwest Inc. | TC | $94,464.00 | $73,835.67 | $73,835.67 | 100 % | 83 % |
|
Y
| 628701 | 1736164 | 143030766 | Windstream Communications, Inc. | TC | $7,626.00 | $7,719.00 | $5,239.80 | 68 % | 83 % |
|
NF
| 629388 | 1737569 | 143030052 | Calence, LLC | ICM | $278,477.90 | $0.00 | $0.00 | 0 % | 82 % |