| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 709023 | 1937721 | 143004789 | Verizon Southwest Inc. | TC | $2,795.10 | $2,795.10 | $2,795.10 | 100 % | 70 % |
|
Y
| 709023 | 1937722 | 143001197 | Verizon Business Global LLC | TC | $1,090.49 | $877.21 | $877.21 | 100 % | 70 % |
|
Y
| 709023 | 1940709 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,137.05 | $1,137.05 | $1,137.05 | 100 % | 70 % |