| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 850364 | 2310921 | 143017973 | Interconnect Services, Inc. | TC | $7,152.00 | $7,152.00 | $6,903.20 | 97 % | 80 % |
|
Y
| 850364 | 2310967 | 143000677 | Verizon Wireless | TC | $2,515.20 | $2,515.20 | $2,384.18 | 95 % | 80 % |
|
Y
| 850364 | 2311382 | 143017973 | Interconnect Services, Inc. | TC | $9,360.00 | $9,360.00 | $8,784.00 | 94 % | 80 % |
|
Y
| 850364 | 2311427 | 143017973 | Interconnect Services, Inc. | IA | $12,816.00 | $12,816.00 | $12,816.00 | 100 % | 80 % |
|
Y
| 850364 | 2311449 | 143000677 | Verizon Wireless | IA | $2,966.40 | $2,966.40 | $2,966.40 | 100 % | 80 % |