| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 676833 | 1892142 | 143004789 | Verizon Southwest Inc. | TC | $7,798.72 | $5,868.44 | $5,758.44 | 98 % | 55 % |
|
Y
| 676833 | 1895024 | 143031743 | AirCanopy Internet Services, Inc. | IA | $7,887.64 | $1,079.15 | $0.00 | 0 % | 55 % |