| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1006343 | 2732862 | 143004789 | Verizon Southwest Inc. | | $2,401.22 | $2,401.22 | $1,096.44 | 46 % | 70 % |
|
Y
| 1006343 | 2732892 | 143001197 | Verizon Business Global LLC | | $121.97 | $121.97 | $0.00 | 0 % | 70 % |
|
Y
| 1006343 | 2732900 | 143001132 | Peoples Communication, Inc. | IA | $19,310.40 | $19,310.40 | $19,310.40 | 100 % | 90 % |