| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 878216 | 2398444 | 143004789 | Verizon Southwest Inc. | TC | $3,085.49 | $3,085.49 | $3,085.49 | 100 % | 70 % |
|
Y
| 878216 | 2398445 | 143001197 | Verizon Business Global LLC | TC | $1,132.91 | $1,132.91 | $845.22 | 75 % | 70 % |
|
Y
| 878216 | 2398467 | 143026430 | Edline, LLC | IA | $1,281.14 | $1,281.14 | $1,281.14 | 100 % | 70 % |