| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1018180 | 2763593 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $148,354.14 | $148,354.14 | $148,354.14 | 100 % | 80 % |
|
Y
| 1019235 | 2765898 | 143037344 | Affiniti, LLC | | $18,900.00 | $18,900.00 | $18,900.00 | 100 % | 60 % |
|
Y
| 1019235 | 2765916 | 143001197 | Verizon Business Global LLC | | $2,345.76 | $2,345.76 | $2,237.92 | 95 % | 60 % |
|
Y
| 1019235 | 2765930 | 143004789 | Verizon Southwest Inc. | | $20,074.18 | $15,495.19 | $15,495.19 | 100 % | 60 % |