| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 508957 | 1399111 | 143000677 | Verizon Wireless | TC | $2,077.32 | $2,077.32 | $2,077.32 | 100 % | 70 % |
|
Y
| 508957 | 1399127 | 143004038 | Verizon Select Services Inc. | TC | $1,053.44 | $1,053.44 | $587.98 | 56 % | 70 % |
|
Y
| 508957 | 1399145 | 143004789 | Verizon Southwest Inc. | TC | $5,123.16 | $5,123.16 | $5,123.16 | 100 % | 70 % |
|
Y
| 508957 | 1399179 | 143011008 | Internet Management Services, Inc. | IA | $3,864.00 | $3,864.00 | $0.00 | 0 % | 70 % |