| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 715019 | 1993436 | 143004789 | Verizon Southwest Inc. | TC | $16,320.00 | $12,648.00 | $12,648.00 | 100 % | 62 % |
|
Y
| 715019 | 1993443 | 143001197 | Verizon Business Global LLC | TC | $2,880.00 | $2,232.00 | $1,263.50 | 57 % | 62 % |
|
Y
| 715019 | 1993470 | 143026181 | T-Mobile USA, Inc. | TC | $2,640.00 | $2,046.00 | $2,046.00 | 100 % | 62 % |