| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 500351 | 1442646 | 143008766 | ESC7Net | IA | $8,669.38 | $8,669.38 | $7,084.80 | 82 % | 72 % |
|
Y
| 500351 | 1453940 | 143004789 | Verizon Southwest Inc. | TC | $9,692.61 | $9,692.61 | $9,692.61 | 100 % | 72 % |
|
Y
| 500351 | 1469489 | 143004038 | Verizon Select Services Inc. | TC | $1,728.00 | $1,728.00 | $1,728.00 | 100 % | 72 % |