| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 940554 | 2674255 | 143004789 | Verizon Southwest Inc. | TC | $52,094.02 | $52,094.02 | $45,899.44 | 88 % | 90 % |
|
Y
| 940554 | 2674269 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $9,871.20 | $9,871.20 | $9,871.20 | 100 % | 90 % |
|
Y
| 940554 | 2674289 | 143001243 | VTX Communications,LLC | IA | $42,120.00 | $42,120.00 | $42,120.00 | 100 % | 90 % |
|
Y
| 940554 | 2674310 | 143028307 | Metropolitan Telecommunications Holding Company | TC | $18,040.54 | $18,040.54 | $17,083.66 | 95 % | 90 % |
|
NF
| 940631 | 2678768 | 143030052 | Insight Public Sector Inc | IC | $1,073,172.35 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 940631 | 2678785 | 143030052 | Insight Public Sector Inc | ICM | $65,700.50 | $0.00 | $0.00 | 0 % | 90 % |