| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231570 | 678322 | 143004789 | Verizon Southwest Incorporated | TC | $197,097.06 | $15,985.29 | $15,985.29 | 100 % | 50 % |
|
Y
| 231570 | 678324 | 143005440 | Verizon Internet Solutions | IA | $207,636.78 | $17,303.07 | $17,303.07 | 100 % | 50 % |
|
NF
| 231570 | 678325 | 143004038 | Verizon Teleservice | TC | $14,165.88 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 231570 | 678328 | 143004662 | Southwestern Bell Telephone Company | TC | $17,598.00 | $0.00 | $0.00 | 0 % | 50 % |