| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 713985 | 1944115 | 143008740 | Phonoscope, LTD | IA | $6,600.00 | $6,600.00 | $6,600.00 | 100 % | 55 % |
|
Y
| 713985 | 1944118 | 143008740 | Phonoscope, LTD | TC | $12,003.02 | $12,003.02 | $0.00 | 0 % | 55 % |
|
Y
| 713985 | 1944120 | 143000677 | Verizon Wireless | TC | $3,250.37 | $3,250.37 | $456.21 | 14 % | 55 % |
|
Y
| 713985 | 1944122 | 143004789 | Verizon Southwest Inc. | TC | $36,393.32 | $36,393.32 | $26,721.73 | 73 % | 55 % |
|
Y
| 713985 | 1944124 | 143001197 | Verizon Business Global LLC | TC | $1,872.55 | $1,872.55 | $1,872.55 | 100 % | 55 % |