| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 853397 | 2369560 | 143000677 | Verizon Wireless | TC | $5,933.17 | $5,933.17 | $5,560.35 | 94 % | 74 % |
|
Y
| 853397 | 2369605 | 143004789 | Verizon Southwest Inc. | TC | $7,649.68 | $7,649.68 | $7,649.68 | 100 % | 74 % |
|
Y
| 853397 | 2369650 | 143003914 | NOS Communications, Inc. | TC | $3,892.99 | $3,892.99 | $3,481.80 | 89 % | 74 % |
|
Y
| 853397 | 2369673 | 143011008 | Internet Management Services, Inc. | IA | $23,191.63 | $23,191.63 | $22,155.60 | 96 % | 74 % |
|
Y
| 853397 | 2369729 | 143026430 | Edline, LLC | IA | $5,780.88 | $5,780.88 | $5,780.88 | 100 % | 74 % |