| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 684386 | 1896962 | 143004789 | Verizon Southwest Inc. | TC | $70,800.00 | $70,800.00 | $62,256.30 | 88 % | 59 % |
|
Y
| 684386 | 1896968 | 143001197 | Verizon Business Global LLC | TC | $7,292.40 | $7,292.40 | $4,287.73 | 59 % | 59 % |
|
Y
| 684386 | 1896977 | 143006742 | Sprint Spectrum, L.P. | TC | $41,064.00 | $41,064.00 | $29,862.42 | 73 % | 59 % |
|
Y
| 684386 | 1896981 | 143016446 | Cebridge Telecom TX, LP | IA | $28,674.00 | $28,674.00 | $22,231.20 | 78 % | 59 % |