| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 236186 | 554542 | 143004789 | Verizon Southwest Incorporated | TC | $44,928.00 | $44,928.00 | $22,464.00 | 50 % | 39 % |
|
Y
| 236186 | 554607 | 143004038 | Verizonn Teleservice | TC | $2,878.20 | $2,878.20 | $1,526.00 | 53 % | 39 % |