| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 537282 | 1489406 | 143004789 | Verizon Southwest Inc. | TC | $3,780.00 | $3,780.00 | $0.00 | 0 % | 60 % |
|
N
| 537282 | 1489613 | 143004662 | Southwestern Bell Telephone Company | TC | $1,800.00 | $1,800.00 | $0.00 | 0 % | 60 % |
|
N
| 537282 | 1489642 | 143004789 | Verizon Southwest Inc. | TC | $4,320.00 | $4,320.00 | $0.00 | 0 % | 60 % |
|
N
| 537282 | 1489680 | 143010550 | Intertex Information Systems, Inc | IA | $3,240.00 | $3,240.00 | $0.00 | 0 % | 60 % |