| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662865 | 1810161 | 143004789 | Verizon Southwest Inc. | TC | $2,736.00 | $2,736.00 | $2,562.64 | 94 % | 80 % |
|
Y
| 662865 | 1810167 | 143001197 | Verizon Business Global LLC | TC | $1,248.00 | $1,248.00 | $1,024.22 | 82 % | 80 % |
|
Y
| 662865 | 1810184 | 143025240 | ATT Mobility | TC | $1,920.00 | $1,920.00 | $438.46 | 23 % | 80 % |