| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1003948 | 2728250 | 143029152 | Enterprise Computing Services, LLC | IC | $88,423.80 | $65,731.80 | $59,250.22 | 90 % | 80 % |
|
Y
| 1004058 | 2728381 | 143004789 | Verizon Southwest Inc. | | $2,062.58 | $2,062.58 | $1,800.29 | 87 % | 60 % |
|
Y
| 1004058 | 2728386 | 143001197 | Verizon Business Global LLC | | $566.14 | $566.14 | $50.57 | 9 % | 60 % |
|
Y
| 1004058 | 2728390 | 143004789 | Verizon Southwest Inc. | | $6,411.38 | $6,411.38 | $6,341.01 | 99 % | 60 % |
|
Y
| 1004058 | 2728404 | 143001197 | Verizon Business Global LLC | | $1,382.62 | $1,382.62 | $373.53 | 27 % | 60 % |