| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1011500 | 2745331 | 143004789 | Verizon Southwest Inc. | | $2,167.99 | $2,167.99 | $2,167.99 | 100 % | 60 % |
|
Y
| 1011500 | 2745344 | 143001197 | Verizon Business Global LLC | | $177.12 | $177.12 | $148.39 | 84 % | 60 % |
|
Y
| 1011500 | 2745366 | 143000677 | Verizon Wireless (Cellco Partnership) | | $651.67 | $651.67 | $526.91 | 81 % | 60 % |
|
Y
| 1011535 | 2745434 | 143024693 | Cross Country Communications | IC | $2,260.00 | $2,260.00 | $2,260.00 | 100 % | 80 % |
|
Y
| 1011535 | 2745474 | 143005588 | CDW Government LLC | IC | $14,366.40 | $14,366.40 | $14,366.40 | 100 % | 80 % |