| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 635626 | 1758418 | 143004789 | Verizon Southwest Inc. | TC | $2,893.80 | $3,339.00 | $2,981.39 | 89 % | 75 % |
|
Y
| 635626 | 1758468 | 143025240 | ATT Mobility | TC | $811.20 | $936.00 | $858.00 | 92 % | 75 % |
|
Y
| 635626 | 1758579 | 143001197 | Verizon Business Global LLC | TC | $280.80 | $324.00 | $27.00 | 8 % | 75 % |