486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 540876 | 1498237 | 143004789 | Verizon Southwest Inc. | TC | $4,277.28 | $3,935.52 | $3,935.52 | 100 % | 80 % |
Y
| 540876 | 1498238 | 143004789 | Verizon Southwest Inc. | TC | $2,054.76 | $2,054.76 | $2,009.18 | 98 % | 50 % |
Y
| 540876 | 1498241 | 143004789 | Verizon Southwest Inc. | TC | $3,847.03 | $3,847.03 | $3,847.03 | 100 % | 60 % |
Y
| 540876 | 1498242 | 143004789 | Verizon Southwest Inc. | TC | $2,241.86 | $2,241.86 | $2,241.86 | 100 % | 60 % |
Y
| 540907 | 1498271 | 143004038 | Verizon Select Services Inc. | TC | $316.08 | $316.08 | $0.00 | 0 % | 60 % |
Y
| 540907 | 1498278 | 143004038 | Verizon Select Services Inc. | TC | $497.47 | $497.47 | $0.00 | 0 % | 80 % |
Y
| 540907 | 1498279 | 143004038 | Verizon Select Services Inc. | TC | $514.92 | $514.92 | $0.00 | 0 % | 50 % |
Y
| 540907 | 1498280 | 143004038 | Verizon Select Services Inc. | TC | $286.99 | $286.99 | $0.00 | 0 % | 60 % |