| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 888088 | 2415168 | 143027725 | Gabbart Enterprises LLC | IA | $3,199.20 | $3,199.20 | $3,199.20 | 100 % | 80 % |
|
Y
| 888157 | 2415351 | 143001197 | Verizon Business Global LLC | TC | $943.78 | $943.78 | $692.01 | 73 % | 80 % |
|
Y
| 888157 | 2415367 | 143030766 | Windstream Communications, Inc. | TC | $9,288.19 | $9,288.19 | $9,288.19 | 100 % | 80 % |
|
Y
| 888157 | 2415375 | 143002408 | Blossom Telephone Co., Inc. | TC | $1,517.76 | $1,517.76 | $1,517.76 | 100 % | 80 % |