| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1029235 | 2796128 | 143004789 | Verizon Southwest Inc. | | $5,870.58 | $5,870.58 | $5,870.58 | 100 % | 50 % |
|
Y
| 1029305 | 2818990 | 143045316 | Tagle Rock Technologies LLC | IC | $29,491.00 | $29,491.00 | $29,491.00 | 100 % | 70 % |