| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 866038 | 2359913 | 143035140 | Gtek Computers LLC | IA | $6,192.00 | $3,612.00 | $2,943.50 | 81 % | 86 % |
|
Y
| 866038 | 2365177 | 143001197 | Verizon Business Global LLC | TC | $2,363.28 | $1,378.58 | $1,378.58 | 100 % | 86 % |
|
Y
| 866038 | 2365500 | 143000677 | Verizon Wireless | TC | $14,922.72 | $8,704.92 | $8,704.92 | 100 % | 86 % |
|
Y
| 866038 | 2368905 | 143004789 | Verizon Southwest Inc. | TC | $29,670.00 | $17,307.50 | $17,307.50 | 100 % | 86 % |
|
Y
| 866038 | 2369998 | 143011242 | The University of Texas at Austin | IA | $5,676.00 | $3,311.00 | $2,944.85 | 89 % | 86 % |