| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 495824 | 1379387 | 143003990 | Comcast Business Communications | IA | $8,496.00 | $8,496.00 | $8,496.00 | 100 % | 59 % |
|
Y
| 495824 | 1401861 | 143004789 | Verizon Southwest Inc. | TC | $46,020.00 | $46,020.00 | $46,020.00 | 100 % | 59 % |
|
Y
| 495824 | 1401863 | 143000677 | Verizon Wireless | TC | $10,952.76 | $10,952.76 | $10,952.76 | 100 % | 59 % |
|
NF
| 509925 | 1401872 | 143004420 | Alcatel Internetworking Inc. | ICM | $15,405.23 | $0.00 | $0.00 | 0 % | 59 % |
|
Y
| 495824 | 1441339 | 143000677 | Verizon Wireless | TC | $2,519.42 | $451.74 | $451.74 | 100 % | 59 % |