| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 780836 | 2113934 | 143004789 | Verizon Southwest Inc. | TC | $2,640.00 | $2,640.00 | $2,036.69 | 77 % | 80 % |
|
Y
| 780836 | 2113935 | 143001197 | Verizon Business Global LLC | TC | $1,257.60 | $1,257.60 | $338.45 | 27 % | 80 % |