| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 878319 | 2458049 | 143001197 | Verizon Business Global LLC | TC | $964,788.95 | $677,326.43 | $677,326.42 | 100 % | 88 % |
|
Y
| 878319 | 2458071 | 143004789 | Verizon Southwest Inc. | TC | $134,403.67 | $134,403.67 | $134,403.67 | 100 % | 88 % |
|
Y
| 878319 | 2458077 | 143004789 | Verizon Southwest Inc. | TC | $70,799.52 | $70,799.52 | $70,799.52 | 100 % | 88 % |
|
Y
| 878319 | 2458084 | 143029770 | Tel West Network Services | IA | $157,977.60 | $157,977.60 | $157,977.60 | 100 % | 88 % |
|
Y
| 878319 | 2458088 | 143026430 | Edline, LLC | IA | $19,592.50 | $19,592.50 | $19,592.50 | 100 % | 88 % |
|
Y
| 878319 | 2458093 | 143048275 | Time Warner Cable Business LLC | TC | $29,388.48 | $29,388.48 | $29,388.48 | 100 % | 88 % |
|
Y
| 878319 | 2458098 | 143048275 | Time Warner Cable Business LLC | TC | $42,577.92 | $42,577.92 | $39,029.76 | 92 % | 88 % |