486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 644890 | 1779279 | 143004789 | Verizon Southwest Inc. | TC | $4,001.66 | $3,921.41 | $3,921.41 | 100 % | 80 % |
Y
| 644890 | 1779287 | 143004789 | Verizon Southwest Inc. | TC | $3,177.22 | $2,542.75 | $2,421.33 | 95 % | 60 % |
Y
| 644890 | 1779292 | 143004789 | Verizon Southwest Inc. | TC | $4,590.00 | $4,250.52 | $4,119.58 | 97 % | 60 % |
Y
| 644890 | 1779303 | 143004789 | Verizon Southwest Inc. | TC | $2,042.10 | $1,994.82 | $1,994.82 | 100 % | 50 % |
Y
| 645815 | 1780151 | 143004038 | Verizon Select Services Inc. | TC | $152.45 | $152.45 | $0.00 | 0 % | 80 % |
Y
| 645815 | 1780153 | 143004038 | Verizon Select Services Inc. | TC | $122.76 | $122.76 | $0.00 | 0 % | 60 % |
Y
| 645815 | 1780154 | 143004038 | Verizon Select Services Inc. | TC | $53.42 | $53.42 | $0.00 | 0 % | 60 % |
Y
| 645815 | 1780156 | 143004038 | Verizon Select Services Inc. | TC | $268.32 | $268.32 | $0.00 | 0 % | 50 % |