| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 658452 | 1801507 | 143034629 | Education Service Center Region XV | IA | $7,070.91 | $7,070.91 | $5,679.52 | 80 % | 77 % |
|
Y
| 660345 | 1804615 | 143004789 | Verizon Southwest Inc. | TC | $10,270.26 | $9,133.14 | $9,133.14 | 100 % | 77 % |
|
Y
| 660387 | 1804685 | 143018211 | Signature Telecommunications dba Randy White Telecommunicati | TC | $2,217.60 | $2,217.60 | $1,648.20 | 74 % | 77 % |
|
Y
| 667750 | 1822976 | 143027600 | Flexile Multimedia Systems Inc. | IC | $97,033.71 | $97,033.71 | $96,816.57 | 100 % | 77 % |