| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 786639 | 2128033 | 143008740 | Phonoscope, LTD | IA | $16,500.00 | $16,500.00 | $12,540.00 | 76 % | 55 % |
|
Y
| 786639 | 2128035 | 143004789 | Verizon Southwest Inc. | TC | $26,137.32 | $26,137.32 | $12,514.11 | 48 % | 55 % |
|
Y
| 786639 | 2128038 | 143001197 | Verizon Business Global LLC | TC | $3,533.97 | $3,533.97 | $1,797.58 | 51 % | 55 % |
|
Y
| 786639 | 2128044 | 143000677 | Verizon Wireless | TC | $457.58 | $457.58 | $218.67 | 48 % | 55 % |