| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 824417 | 2244195 | 143004789 | Verizon Southwest Inc. | TC | $3,766.48 | $3,766.48 | $3,097.34 | 82 % | 70 % |
|
Y
| 824417 | 2244197 | 143001197 | Verizon Business Global LLC | TC | $1,167.35 | $1,167.35 | $714.50 | 61 % | 70 % |
|
Y
| 824417 | 2244207 | 143026430 | Edline, LLC | IA | $1,220.18 | $1,220.18 | $1,220.14 | 100 % | 70 % |