| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 688363 | 1885980 | 143001197 | Verizon Business Global LLC | TC | $2,575.80 | $1,287.90 | $1,287.90 | 100 % | 50 % |
|
Y
| 689124 | 1887498 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $784.32 | $784.32 | $784.32 | 100 % | 50 % |
|
Y
| 689313 | 1888939 | 143023502 | VVM Incorporated | IA | $10,800.00 | $7,200.00 | $900.00 | 13 % | 50 % |
|
Y
| 689817 | 1889435 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $9,379.02 | $9,379.02 | $9,379.02 | 100 % | 50 % |