| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 717437 | 1950310 | 143004789 | Verizon Southwest Inc. | TC | $2,736.00 | $2,736.00 | $2,328.47 | 85 % | 80 % |
|
Y
| 717437 | 1950316 | 143001197 | Verizon Business Global LLC | TC | $1,296.00 | $1,296.00 | $737.88 | 57 % | 80 % |
|
Y
| 717437 | 1950319 | 143025240 | ATT Mobility | TC | $1,584.00 | $1,584.00 | $0.00 | 0 % | 80 % |