| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 885733 | 2410803 | 143001197 | Verizon Business Global LLC | TC | $1,392.00 | $1,392.00 | $471.62 | 34 % | 80 % |
|
Y
| 885733 | 2410812 | 143004789 | Verizon Southwest Inc. | TC | $5,280.00 | $5,280.00 | $3,919.98 | 74 % | 80 % |