| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 575486 | 1605104 | 143008766 | ESC7Net | IA | $8,899.20 | $8,899.20 | $3,931.20 | 44 % | 72 % |
|
Y
| 575486 | 1605148 | 143004789 | Verizon Southwest Inc. | TC | $10,556.61 | $10,556.61 | $0.00 | 0 % | 72 % |
|
Y
| 575486 | 1605208 | 143004038 | Verizon Select Services Inc. | TC | $2,592.00 | $2,592.00 | $0.00 | 0 % | 72 % |