| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1018550 | 2764680 | 143001197 | Verizon Business Global LLC | | $13,998.24 | $13,998.24 | $0.00 | 0 % | 60 % |
|
Y
| 1018550 | 2764732 | 143016446 | Cebridge Telecom TX, LP | TC | $9,600.00 | $9,600.00 | $0.00 | 0 % | 80 % |
|
Y
| 1018713 | 2765056 | 143005588 | CDW Government LLC | IC | $125,415.78 | $88,320.00 | $88,274.96 | 100 % | 80 % |
|
Y
| 1034833 | 2815782 | 143016446 | Cebridge Telecom TX, LP | TC | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 80 % |
|
Y
| 1034833 | 2815789 | 143001197 | Verizon Business Global LLC | | $745.85 | $745.85 | $0.00 | 0 % | 60 % |
|
Y
| 1034833 | 2817843 | 143004789 | Verizon Southwest Inc. | | $13,252.39 | $6,909.98 | $6,240.53 | 90 % | 60 % |
|
Y
| 1034833 | 2817859 | 143004789 | Verizon Southwest Inc. | | $894.74 | $894.74 | $843.36 | 94 % | 60 % |