| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 285279 | 734879 | 143004789 | Verizon Southwest Incorporated | TC | $7,588.80 | $5,069.88 | $4,236.60 | 84 % | 60 % |
|
Y
| 287081 | 734974 | 143004789 | Verizon Southwest Incorporated | TC | $3,916.80 | $3,720.96 | $0.00 | 0 % | 57 % |
|
Y
| 287117 | 735020 | 143004789 | Verizon Southwest Incorporated | TC | $9,208.80 | $8,748.36 | $0.00 | 0 % | 57 % |