| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 693744 | 1904688 | 143004789 | Verizon Southwest Inc. | TC | $6,300.00 | $5,880.00 | $5,880.00 | 100 % | 70 % |
|
Y
| 693744 | 1904878 | 143000677 | Verizon Wireless | TC | $6,750.00 | $6,300.00 | $5,423.45 | 86 % | 70 % |
|
Y
| 693744 | 1905276 | 143011008 | Internet Management Services, Inc. | IA | $7,245.00 | $6,762.00 | $6,762.00 | 100 % | 70 % |