| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001614 | 1699003417 | 143004789 | Verizon Southwest Inc. | | $3,846.24 | $3,846.24 | $3,846.24 | 100 % | 40 % |
|
Y
| 161001614 | 1699003418 | 143004789 | Verizon Southwest Inc. | | $1,351.73 | $1,351.73 | $1,351.73 | 100 % | 40 % |
|
Y
| 161001614 | 1699003422 | 143001197 | Verizon Business Global LLC | | $807.94 | $807.94 | $621.18 | 77 % | 40 % |