| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1018325 | 2768348 | 143001016 | CGKC&H RCLP No 2 | | $1,944.00 | $1,944.00 | $1,944.00 | 100 % | 60 % |
|
Y
| 1018325 | 2799120 | 143001197 | Verizon Business Global LLC | | $1,620.00 | $1,620.00 | $1,620.00 | 100 % | 60 % |
|
Y
| 1018325 | 2799309 | 143004789 | Verizon Southwest Inc. | | $14,328.00 | $14,328.00 | $10,296.85 | 72 % | 60 % |
|
Y
| 1030574 | 2801513 | 143020237 | Progressive Communications Inc. | IC | $13,943.20 | $13,943.20 | $13,943.20 | 100 % | 80 % |
|
Y
| 1036148 | 2820426 | 143020237 | Progressive Communications Inc. | IC | $1,796.35 | $1,796.35 | $1,796.35 | 100 % | 80 % |