| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 945889 | 2575173 | 143004789 | Verizon Southwest Inc. | TC | $5,616.00 | $5,616.00 | $4,544.51 | 81 % | 80 % |
|
Y
| 945889 | 2575196 | 143001197 | Verizon Business Global LLC | TC | $1,488.00 | $1,488.00 | $567.74 | 38 % | 80 % |