| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 836925 | 2271060 | 143027725 | Gabbart Enterprises LLC | IA | $3,079.23 | $3,079.23 | $3,079.23 | 100 % | 77 % |
|
Y
| 837235 | 2271822 | 143030766 | Windstream Communications, Inc. | TC | $8,786.88 | $8,786.88 | $8,786.88 | 100 % | 75 % |
|
Y
| 837235 | 2271829 | 143002408 | Blossom Telephone Co., Inc. | TC | $1,375.83 | $1,375.83 | $1,375.83 | 100 % | 75 % |
|
Y
| 837235 | 2271841 | 143001197 | Verizon Business Global LLC | TC | $1,028.70 | $1,028.70 | $598.82 | 58 % | 75 % |