| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 603782 | 1663941 | 143004789 | Verizon Southwest Inc. | TC | $15,300.00 | $15,708.00 | $0.00 | 0 % | 77 % |
|
Y
| 603782 | 1663957 | 143001197 | Verizon Business Global LLC | TC | $3,555.00 | $3,649.80 | $0.00 | 0 % | 77 % |
|
Y
| 603782 | 1663982 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $17,802.00 | $18,276.72 | $0.00 | 0 % | 77 % |
|
Y
| 603782 | 1663997 | 143008900 | AllTel Communications | TC | $5,220.00 | $5,359.20 | $5,359.20 | 100 % | 77 % |