| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 750157 | 2026823 | 143030795 | Verizon Long Distance LLC | TC | $10,282.80 | $10,282.80 | $10,282.80 | 100 % | 82 % |
|
Y
| 750157 | 2027046 | 143004789 | Verizon Southwest Inc. | TC | $57,711.60 | $57,711.60 | $47,342.40 | 82 % | 82 % |