| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 595734 | 1646420 | 143004789 | Verizon Southwest Inc. | TC | $1,922.00 | $1,922.00 | $1,922.00 | 100 % | 70 % |
|
Y
| 595734 | 1646421 | 143001197 | Verizon Business Global LLC | TC | $1,326.78 | $848.70 | $848.70 | 100 % | 70 % |
|
NF
| 596698 | 1646424 | 143029988 | Digital Technology Solutions, LLC. | IC | $136,232.40 | $0.00 | $0.00 | 0 % | 70 % |