| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 747891 | 2019073 | 143004789 | Verizon Southwest Inc. | TC | $9,324.00 | $9,324.00 | $9,324.00 | 100 % | 74 % |
|
Y
| 747891 | 2019094 | 143001197 | Verizon Business Global LLC | TC | $2,442.00 | $2,442.00 | $2,442.00 | 100 % | 74 % |