| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 571955 | 1582850 | 143004789 | Verizon Southwest Inc. | TC | $2,120.83 | $1,855.73 | $1,855.73 | 100 % | 70 % |
|
NF
| 571955 | 1582888 | 143001197 | Verizon Business Global LLC | TC | $760.42 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 571955 | 1583160 | 143001197 | Verizon Business Global LLC | TC | $1,985.38 | $955.54 | $955.54 | 100 % | 70 % |
|
Y
| 571955 | 1590601 | 143020189 | eChalk Inc. | IA | $2,815.68 | $2,463.72 | $2,463.72 | 100 % | 70 % |
|
NF
| 575565 | 1591145 | 143029988 | Digital Technology Solutions, LLC. | IC | $85,805.88 | $0.00 | $0.00 | 0 % | 70 % |