| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 374863 | 1026487 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $37.72 | $37.72 | $0.00 | 0 % | 70 % |
|
N
| 374863 | 1026520 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $765.49 | $765.49 | $0.00 | 0 % | 70 % |
|
N
| 374863 | 1026568 | 143004038 | Verizon Select Services Inc. | TC | $1,566.18 | $1,566.18 | $0.00 | 0 % | 70 % |
|
N
| 374863 | 1026602 | 143004789 | Verizon - Southwest | TC | $2,274.13 | $2,274.13 | $0.00 | 0 % | 70 % |
|
N
| 374863 | 1026687 | 143010831 | Region IV Education Service Center | IA | $7,588.56 | $7,588.56 | $0.00 | 0 % | 70 % |