| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 329032 | 887164 | 143004789 | Verizon Southwest Incorporated | TC | $58,551.36 | $56,031.36 | $56,031.36 | 100 % | 28 % |
|
Y
| 329032 | 887165 | 143004789 | Verizon Southwest Incorporated | TC | $27,922.72 | $27,347.04 | $21,441.88 | 78 % | 28 % |
|
Y
| 329032 | 887166 | 143004789 | Verizon Southwest Incorporated | TC | $16,236.08 | $15,304.80 | $15,304.80 | 100 % | 28 % |
|
Y
| 329032 | 887167 | 143004789 | Verizon Southwest Incorporated | TC | $6,457.92 | $6,457.92 | $5,919.76 | 92 % | 28 % |