| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 575463 | 1590798 | 143004789 | Verizon Southwest Inc. | TC | $3,024.00 | $3,024.00 | $3,024.00 | 100 % | 90 % |
|
Y
| 575463 | 1590817 | 143004038 | Verizon Select Services Inc. | TC | $301.86 | $301.86 | $0.00 | 0 % | 90 % |
|
Y
| 575463 | 1590865 | 143026397 | Verizon Internet Services Inc. | IA | $853.96 | $853.96 | $0.00 | 0 % | 90 % |