| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 918938 | 2506738 | 143000788 | Mid-Tex Cellular | TC | $1,296.00 | $1,296.00 | $458.75 | 35 % | 80 % |
|
Y
| 918938 | 2506756 | 143037344 | Affiniti, LLC | TC | $34,325.18 | $34,325.18 | $0.00 | 0 % | 80 % |
|
Y
| 918938 | 2506775 | 143004789 | Verizon Southwest Inc. | TC | $17,430.53 | $17,229.41 | $17,229.41 | 100 % | 80 % |
|
Y
| 918938 | 2506784 | 143001197 | Verizon Business Global LLC | TC | $2,622.14 | $2,474.69 | $2,474.69 | 100 % | 80 % |