| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 601055 | 1656946 | 143004789 | Verizon Southwest Inc. | TC | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 601055 | 1656960 | 143001197 | Verizon Business Global LLC | TC | $1,248.00 | $1,248.00 | $1,006.20 | 81 % | 80 % |
|
Y
| 601055 | 1656967 | 143025240 | ATT Mobility | TC | $2,400.00 | $2,400.00 | $946.91 | 39 % | 80 % |