| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1004718 | 2751742 | 143001197 | Verizon Business Global LLC | | $1,800.00 | $1,800.00 | $1,582.02 | 88 % | 60 % |
|
Y
| 1004718 | 2768182 | 143004789 | Verizon Southwest Inc. | | $13,680.00 | $13,680.00 | $13,435.90 | 98 % | 60 % |
|
Y
| 1005800 | 2768897 | 143016446 | Cebridge Telecom TX, LP | TC | $11,040.00 | $11,040.00 | $9,600.00 | 87 % | 80 % |
|
Y
| 1036087 | 2820338 | 143005522 | Longview Rapid Communications Inc. | IC | $172,747.30 | $172,747.30 | $172,747.30 | 100 % | 80 % |