| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 632454 | 1749802 | 143000677 | Verizon Wireless | TC | $113,383.80 | $97,183.80 | $87,042.83 | 90 % | 90 % |
|
Y
| 632454 | 1750175 | 143004662 | Southwestern Bell Telephone Company | IA | $6,890.40 | $6,890.40 | $6,890.40 | 100 % | 90 % |