| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 774662 | 2127082 | 143001197 | Verizon Business Global LLC | TC | $973,197.07 | $691,468.28 | $691,468.28 | 100 % | 87 % |
|
Y
| 774662 | 2127087 | 143004789 | Verizon Southwest Inc. | TC | $328,924.10 | $328,219.48 | $328,219.48 | 100 % | 87 % |
|
Y
| 774662 | 2127093 | 143004789 | Verizon Southwest Inc. | TC | $76,994.79 | $68,527.53 | $68,527.53 | 100 % | 87 % |
|
Y
| 774662 | 2127100 | 143004789 | Verizon Southwest Inc. | TC | $18,582.78 | $17,002.15 | $17,002.15 | 100 % | 87 % |