| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 976340 | 2659015 | 143004789 | Verizon Southwest Inc. | TC | $7,185.79 | $7,185.79 | $0.00 | 0 % | 80 % |
|
Y
| 976340 | 2659042 | 143004789 | Verizon Southwest Inc. | TC | $549.22 | $549.22 | $0.00 | 0 % | 80 % |
|
Y
| 976340 | 2659076 | 143027725 | Gabbart Enterprises LLC | IA | $2,008.80 | $2,008.80 | $2,008.80 | 100 % | 80 % |
|
NF
| 976340 | 2659210 | 143030052 | Insight Public Sector Inc | IC | $34,644.32 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 976340 | 2659234 | 143030052 | Insight Public Sector Inc | ICM | $1,599.94 | $0.00 | $0.00 | 0 % | 80 % |