| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 734339 | 2008413 | 143000677 | Verizon Wireless | TC | $10,231.20 | $10,231.20 | $10,132.95 | 99 % | 84 % |
|
Y
| 734339 | 2011557 | 143004789 | Verizon Southwest Inc. | TC | $44,856.00 | $44,856.00 | $28,516.32 | 64 % | 84 % |
|
Y
| 734339 | 2011689 | 143001197 | Verizon Business Global LLC | TC | $8,386.56 | $4,882.85 | $0.00 | 0 % | 84 % |
|
Y
| 734339 | 2013501 | 143011242 | The University of Texas at Austin | IA | $5,846.40 | $5,846.40 | $0.00 | 0 % | 84 % |
|
Y
| 734339 | 2036403 | 143005023 | Computer Command Corporation | IC | $164,640.00 | $164,640.00 | $164,640.00 | 100 % | 84 % |