| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 601690 | 1658167 | 143004789 | Verizon Southwest Inc. | TC | $22,867.68 | $23,833.92 | $23,833.92 | 100% | 74% |
|
Y
| 601690 | 1658171 | 143001197 | Verizon Business Global LLC | TC | $2,982.00 | $3,108.00 | $3,108.00 | 100% | 74% |
|
Y
| 601690 | 1658175 | 143014367 | Education Service Center, Region Vi | IA | $15,272.10 | $15,917.40 | $15,917.40 | 100% | 74% |
|
Y
| 601690 | 1658183 | 143014367 | Education Service Center, Region Vi | IA | $6,034.97 | $6,289.97 | $6,215.12 | 99% | 74% |
|
Y
| 601690 | 1658189 | 143006742 | Sprint Spectrum, L.P. | TC | $5,112.00 | $5,328.00 | $4,522.94 | 85% | 74% |
|
NF
| 614646 | 1692353 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $29,907.33 | $0.00 | $0.00 | 0% | 71% |