| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 311155 | 817808 | 143004789 | Verizon Southwest Incorporated | TC | $7,604.41 | $7,604.41 | $7,604.41 | 100 % | 47 % |
|
NF
| 311155 | 818036 | 143019234 | CMC Network Solutions | IC | $28,288.83 | $0.00 | $0.00 | 0 % | 47 % |