| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 601356 | 1657520 | 143001197 | Verizon Business Global LLC | TC | $2,944.44 | $9,518.49 | $9,518.49 | 100 % | 77 % |
|
Y
| 601356 | 1662893 | 143004789 | Verizon Southwest Inc. | TC | $18,904.77 | $19,408.90 | $5,285.68 | 27 % | 77 % |
|
Y
| 601356 | 1662897 | 143004789 | Verizon Southwest Inc. | TC | $4,756.32 | $4,883.16 | $4,394.78 | 90 % | 77 % |
|
Y
| 601356 | 1662909 | 143000677 | Verizon Wireless | TC | $4,400.73 | $5,790.15 | $5,790.15 | 100 % | 77 % |
|
Y
| 601356 | 1662924 | 143017589 | Region III Education Service Center | IA | $7,200.00 | $7,392.00 | $7,392.00 | 100 % | 77 % |