| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 849139 | 2307273 | 143004789 | Verizon Southwest Inc. | TC | $2,736.00 | $2,736.00 | $2,736.00 | 100 % | 80 % |
|
Y
| 849139 | 2307279 | 143001197 | Verizon Business Global LLC | TC | $1,344.00 | $1,344.00 | $454.19 | 34 % | 80 % |