| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 809179 | 2203443 | 143004789 | Verizon Southwest Inc. | TC | $41,454.41 | $41,454.41 | $33,231.68 | 80 % | 86 % |
|
Y
| 809179 | 2203588 | 143001197 | Verizon Business Global LLC | TC | $4,846.38 | $4,846.38 | $2,436.38 | 50 % | 86 % |
|
Y
| 809179 | 2203768 | 143000677 | Verizon Wireless | TC | $10,776.14 | $10,776.14 | $9,513.93 | 88 % | 86 % |
|
Y
| 809179 | 2203855 | 143011242 | The University of Texas at Austin | IA | $5,676.00 | $5,676.00 | $5,676.00 | 100 % | 86 % |
|
Y
| 819539 | 2230299 | 143035140 | Gtek Computers LLC | IA | $3,096.00 | $3,096.00 | $3,096.00 | 100 % | 86 % |