| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 958718 | 2603854 | 143001197 | Verizon Business Global LLC | TC | $3,405.28 | $3,405.28 | $0.00 | 0 % | 70 % |
|
Y
| 958718 | 2603870 | 143004662 | Southwestern Bell Telephone Company | TC | $11,105.05 | $11,105.05 | $11,105.05 | 100 % | 70 % |
|
Y
| 958718 | 2603907 | 143025240 | AT&T Mobility | TC | $6,165.60 | $5,989.45 | $5,425.39 | 91 % | 70 % |
|
Y
| 958718 | 2603927 | 143035422 | Edlio Inc | IA | $2,528.40 | $2,528.40 | $2,528.40 | 100 % | 70 % |