| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1039031 | 2829871 | 143004789 | Verizon Southwest Inc. | | $6,300.00 | $6,300.00 | $6,300.00 | 100 % | 50 % |
|
Y
| 1039031 | 2829882 | 143001197 | Verizon Business Global LLC | | $1,650.00 | $1,650.00 | $1,650.00 | 100 % | 50 % |