| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 556988 | 1558306 | 143003990 | Comcast Business Communications | IA | $23,788.80 | $23,788.80 | $23,788.80 | 100 % | 59 % |
|
Y
| 556988 | 1558331 | 143004789 | Verizon Southwest Inc. | TC | $46,020.00 | $42,190.57 | $42,190.57 | 100 % | 59 % |
|
Y
| 556988 | 1558388 | 143000677 | Verizon Wireless | TC | $12,983.30 | $12,983.30 | $12,983.30 | 100 % | 59 % |
|
Y
| 556988 | 1558407 | 143000677 | Cellco Partnership | TC | $2,519.42 | $1,969.96 | $1,969.96 | 100 % | 59 % |
|
NF
| 557712 | 1562185 | 143004420 | Alcatel Internetworking Inc. | ICM | $16,142.68 | $0.00 | $0.00 | 0 % | 59 % |
|
Y
| 556988 | 1571528 | 143004038 | Verizon Select Services Inc. | TC | $3,540.00 | $1,583.39 | $1,583.39 | 100 % | 59 % |