| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161003009 | 1699004561 | 143004789 | Verizon Southwest Inc. | | $631.04 | $0.00 | $0.00 | 0 % | 30 % |
|
Y
| 161003009 | 1699004562 | 143001197 | Verizon Business Global LLC | | $248.44 | $0.00 | $0.00 | 0 % | 30 % |
|
Y
| 161003010 | 1699004996 | 143032303 | Nantze Electric Co, Inc | IC | $23,213.43 | $21,735.00 | $21,735.00 | 100 % | 70 % |
|
Y
| 161007648 | 1699010725 | 143004789 | Verizon Southwest Inc. | | $0.00 | $0.00 | $292.06 | 0 % | 0 % |
|
Y
| 161007648 | 1699010728 | 143001197 | Verizon Business Global LLC | | $248.44 | $248.44 | $164.62 | 66 % | 30 % |