| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 492776 | 1360899 | 143004789 | Verizon Southwest Inc. | TC | $3,749.18 | $3,749.18 | $3,729.07 | 99% | 80% |
|
Y
| 492776 | 1360901 | 143004789 | Verizon Southwest Inc. | TC | $1,899.72 | $1,899.72 | $1,846.31 | 97% | 50% |
|
Y
| 492776 | 1360905 | 143004789 | Verizon Southwest Inc. | TC | $4,056.26 | $4,056.26 | $3,838.54 | 95% | 60% |
|
Y
| 492776 | 1360907 | 143004789 | Verizon Southwest Inc. | TC | $2,208.46 | $2,208.46 | $2,208.46 | 100% | 60% |
|
Y
| 493640 | 1361785 | 143004038 | Verizon Select Services Inc. | TC | $361.63 | $361.63 | $361.63 | 100% | 80% |
|
Y
| 493640 | 1361786 | 143004038 | Verizon Select Services Inc. | TC | $462.18 | $462.18 | $462.18 | 100% | 50% |
|
Y
| 493640 | 1361787 | 143004038 | Verizon Select Services Inc. | TC | $491.69 | $491.69 | $491.69 | 100% | 60% |
|
Y
| 493640 | 1361788 | 143004038 | Verizon Select Services Inc. | TC | $179.93 | $179.93 | $179.93 | 100% | 60% |