| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 998862 | 2721285 | 143004789 | Verizon Southwest Inc. | | $13,650.00 | $13,650.00 | $11,885.00 | 87 % | 50 % |
|
Y
| 998923 | 2723300 | 143014416 | Responsive Services International | IC | $12,670.00 | $12,670.00 | $12,670.00 | 100 % | 70 % |
|
Y
| 1000788 | 2723605 | 143005790 | Cablexpress Corporation | IC | $17,241.00 | $17,241.00 | $17,241.00 | 100 % | 70 % |