| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 826987 | 2248883 | 143004789 | Verizon Southwest Inc. | TC | $17,921.40 | $17,921.40 | $17,921.40 | 100 % | 85 % |
|
Y
| 826987 | 2248901 | 143001197 | Verizon Business Global LLC | TC | $2,233.80 | $2,233.80 | $1,848.32 | 83 % | 85 % |
|
Y
| 826987 | 2248915 | 143020189 | eChalk Inc. | IA | $8,127.83 | $8,127.83 | $8,127.83 | 100 % | 85 % |
|
Y
| 826987 | 2267855 | 143001016 | CGKC&H RCLP No 2 | TC | $5,097.65 | $5,097.65 | $3,785.09 | 74 % | 85 % |
|
Y
| 826987 | 2267870 | 143001016 | CGKC&H RCLP No 2 | IA | $306.00 | $306.00 | $306.00 | 100 % | 85 % |