| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996318 | 2718163 | 143004789 | Verizon Southwest Inc. | | $2,473.68 | $2,472.60 | $2,472.60 | 100 % | 50 % |
|
Y
| 996318 | 2718164 | 143001197 | Verizon Business Global LLC | | $550.74 | $514.68 | $363.47 | 71 % | 50 % |