| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 936744 | 2559328 | 143004789 | Verizon Southwest Inc. | TC | $3,340.60 | $3,340.60 | $3,124.13 | 94 % | 70 % |
|
Y
| 936744 | 2559335 | 143001197 | Verizon Business Global LLC | TC | $2,034.40 | $537.30 | $537.30 | 100 % | 70 % |
|
Y
| 936744 | 2559338 | 143026430 | Edline, LLC | IA | $1,345.20 | $1,345.20 | $1,345.20 | 100 % | 70 % |