| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 839343 | 2277070 | 143004789 | Verizon Southwest Inc. | TC | $58,760.96 | $58,760.96 | $8,524.78 | 15 % | 90 % |
|
Y
| 839343 | 2277080 | 143025240 | AT&T Mobility | TC | $8,370.00 | $8,370.00 | $2,769.24 | 33 % | 90 % |
|
Y
| 839343 | 2277084 | 143000677 | Verizon Wireless | TC | $863.14 | $863.14 | $863.14 | 100 % | 90 % |
|
Y
| 839343 | 2277094 | 143000677 | Verizon Wireless | IA | $120.10 | $120.10 | $120.10 | 100 % | 90 % |
|
Y
| 839343 | 2277117 | 143006742 | Sprint Spectrum, L.P. | TC | $1,290.17 | $1,290.17 | $1,290.17 | 100 % | 90 % |
|
Y
| 839343 | 2277148 | 143028010 | Foundation for Educational Services, Inc. | IA | $3,646.19 | $3,646.19 | $3,646.19 | 100 % | 90 % |
|
Y
| 839343 | 2277167 | 143008740 | Phonoscope Enterprises Group, LLC. | IA | $50,940.00 | $40,500.00 | $40,500.00 | 100 % | 90 % |
|
Y
| 839343 | 2277173 | 143001197 | Verizon Business Global LLC | TC | $28,080.00 | $28,080.00 | $12,214.49 | 43 % | 90 % |
|
Y
| 839534 | 2277562 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $424,740.91 | $424,658.12 | $303,899.24 | 72 % | 90 % |
|
Y
| 839534 | 2277572 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $78,749.93 | $78,614.93 | $77,186.25 | 98 % | 90 % |
|
Y
| 850825 | 2312320 | 143022289 | Lightspeed Systems Corporation | IA | $550.80 | $550.80 | $0.00 | 0 % | 90 % |