| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 433294 | 1206590 | 143004789 | Verizon Southwest Inc. | TC | $3,960.00 | $3,960.00 | $0.00 | 0 % | 60 % |
|
Y
| 433294 | 1206628 | 143004789 | Verizon Southwest Inc. | TC | $7,200.00 | $7,200.00 | $0.00 | 0 % | 60 % |
|
Y
| 433294 | 1206645 | 143010550 | Intertex Information Systems, Inc | IA | $3,240.00 | $3,240.00 | $0.00 | 0 % | 60 % |
|
Y
| 433294 | 1206662 | 143004662 | Southwestern Bell Telephone Company | TC | $1,627.20 | $1,627.20 | $0.00 | 0 % | 60 % |