| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607136 | 1748273 | 143004789 | Verizon Southwest Inc. | TC | $68,451.04 | $69,631.23 | $48,132.32 | 69 % | 59 % |
|
Y
| 607136 | 1748310 | 143001197 | Verizon Business Global LLC | TC | $5,635.72 | $5,732.89 | $5,001.21 | 87 % | 59 % |
|
Y
| 607136 | 1748335 | 143006742 | Sprint Spectrum, L.P. | TC | $22,674.50 | $23,065.44 | $23,065.44 | 100 % | 59 % |
|
Y
| 607136 | 1748363 | 143016446 | Cebridge Telecom TX, LP | IA | $47,961.36 | $48,788.28 | $22,231.20 | 46 % | 59 % |