| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 724323 | 1962230 | 143029871 | PowerIT, LLC | IA | $2,405.02 | $2,405.02 | $2,405.02 | 100 % | 77 % |
|
Y
| 728742 | 1971697 | 143000677 | Verizon Wireless | TC | $4,151.53 | $4,151.53 | $4,151.53 | 100 % | 77 % |
|
Y
| 728742 | 1971714 | 143002408 | Blossom Telephone Company, Inc. | TC | $1,351.44 | $1,351.44 | $1,351.44 | 100 % | 75 % |
|
Y
| 728742 | 1971722 | 143001197 | Verizon Business Global LLC | TC | $819.00 | $819.00 | $656.90 | 80 % | 75 % |
|
Y
| 728742 | 1971732 | 143030766 | Windstream Communications, Inc. | TC | $7,864.11 | $7,864.11 | $7,864.11 | 100 % | 75 % |