| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 155093 | 729118 | 143007565 | Department of Information Resources | TC | $4,387.20 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 155093 | 729120 | 143004789 | Verizon Southwest Incorporated | TC | $3,187.20 | $3,187.20 | $0.00 | 0 % | 80 % |