| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 561591 | 1555903 | 143004789 | Verizon Southwest Inc. | TC | $92,341.84 | $92,341.84 | $88,135.26 | 95 % | 30 % |
|
Y
| 561591 | 1559439 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $12,878.60 | $12,878.60 | $12,759.18 | 99 % | 30 % |
|
Y
| 561591 | 1559805 | 143001197 | Verizon Business Global LLC | TC | $2,429.93 | $2,429.93 | $2,429.93 | 100 % | 30 % |
|
NF
| 561591 | 1570488 | 143004789 | Verizon Southwest Inc. | IC | $7,411.34 | $0.00 | $0.00 | 0 % | 40 % |