| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 443469 | 1225374 | 143008454 | Cutter Communications Inc dba GCEC Technologies | TC | $12,684.17 | $8,170.14 | $8,170.14 | 100 % | 50 % |
|
Y
| 444438 | 1225985 | 143004789 | Verizon Southwest Inc. | TC | $4,593.60 | $3,828.00 | $3,828.00 | 100 % | 50 % |
|
Y
| 444576 | 1226203 | 143004789 | Verizon Southwest Inc. | TC | $3,916.80 | $3,264.00 | $0.00 | 0 % | 50 % |