| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001311 | 1699001431 | 143004789 | Verizon Southwest Inc. | | $1,093.92 | $1,093.92 | $1,042.01 | 95 % | 50 % |
|
Y
| 161001311 | 1699001432 | 143001197 | Verizon Business Global LLC | | $81.96 | $81.96 | $63.10 | 77 % | 50 % |
|
Y
| 161001311 | 1699001433 | 143001132 | Peoples Communication, Inc. | IA | $25,866.00 | $25,866.00 | $25,866.00 | 100 % | 90 % |
|
Y
| 161001310 | 1699001624 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $7,395.00 | $0.00 | $0.00 | 0 % | 85 % |