| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 628934 | 1748939 | 143004789 | Verizon Southwest Inc. | TC | $5,583.60 | $6,177.60 | $6,177.60 | 100 % | 52 % |
|
Y
| 632770 | 1749048 | 143031743 | AirCanopy Internet Services, Inc. | IA | $5,418.91 | $236.55 | $0.00 | 0 % | 52 % |