| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 569288 | 1571109 | 143000677 | Verizon Wireless | TC | $1,982.06 | $1,982.06 | $0.00 | 0 % | 70 % |
|
Y
| 569288 | 1571153 | 143004789 | Verizon Southwest Inc. | TC | $5,389.19 | $5,389.19 | $5,389.19 | 100 % | 70 % |
|
Y
| 569288 | 1571185 | 143004038 | Verizon Select Services Inc. | TC | $1,009.68 | $1,009.68 | $1,009.68 | 100 % | 70 % |
|
Y
| 569288 | 1571249 | 143011008 | Internet Management Services, Inc. | IA | $3,864.00 | $3,864.00 | $0.00 | 0 % | 70 % |