| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 603394 | 1662734 | 143001197 | Verizon Business Global LLC | TC | $1,316.75 | $2,255.01 | $1,506.79 | 67 % | 76 % |
|
Y
| 603394 | 1662753 | 143004789 | Verizon Southwest Inc. | TC | $8,920.18 | $8,920.18 | $7,339.02 | 82 % | 76 % |
|
Y
| 603394 | 1662771 | 143022692 | Education Service Center, Region XIII | IA | $17,808.62 | $17,808.62 | $14,936.43 | 84 % | 76 % |