| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 792201 | 2143390 | 143000677 | Verizon Wireless | TC | $1,049.92 | $1,049.92 | $797.22 | 76 % | 70 % |
|
Y
| 792201 | 2143413 | 143004789 | Verizon Southwest Inc. | TC | $3,603.10 | $3,603.10 | $3,603.10 | 100 % | 70 % |
|
Y
| 792201 | 2143435 | 143030795 | Verizon Long Distance LLC | TC | $248.98 | $248.98 | $248.98 | 100 % | 70 % |
|
Y
| 792201 | 2150675 | 143011008 | Internet Management Services, Inc. | IA | $5,466.13 | $5,466.13 | $5,466.13 | 100 % | 70 % |