| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 677133 | 1848963 | 143004789 | Verizon Southwest Inc. | TC | $2,806.75 | $2,052.23 | $2,052.23 | 100 % | 80 % |
|
Y
| 677133 | 1848975 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | TC | $327.55 | $327.55 | $327.55 | 100 % | 80 % |
|
Y
| 677133 | 1848986 | 143000677 | Verizon Wireless | TC | $1,627.58 | $1,331.96 | $1,331.96 | 100 % | 80 % |
|
Y
| 677165 | 1849017 | 143029988 | Digital Technology Solutions, LLC. | IC | $93,263.18 | $77,248.80 | $77,248.80 | 100 % | 80 % |
|
Y
| 677165 | 1849022 | 143029988 | Digital Technology Solutions, LLC. | ICM | $14,400.00 | $2,670.00 | $2,670.00 | 100 % | 80 % |
|
Y
| 677165 | 2085321 | 143004340 | Dell Marketing LP | IC | $2,118.53 | $2,118.53 | $2,118.53 | 100 % | 80 % |