| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 611821 | 1684695 | 143008740 | Phonoscope, LTD | IA | $4,500.00 | $4,500.00 | $3,300.00 | 73 % | 50 % |
|
Y
| 611821 | 1684703 | 143008740 | Phonoscope, LTD | TC | $10,906.32 | $10,906.32 | $10,906.32 | 100 % | 50 % |
|
Y
| 611821 | 1684711 | 143001197 | Verizon Business Global LLC | TC | $1,441.08 | $1,441.08 | $810.42 | 56 % | 50 % |
|
Y
| 611821 | 1684716 | 143000677 | Verizon Wireless | TC | $592.02 | $592.02 | $592.02 | 100 % | 50 % |
|
Y
| 611821 | 1684718 | 143004789 | Verizon Southwest Inc. | TC | $15,519.84 | $15,519.84 | $13,883.92 | 89 % | 50 % |