| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 798117 | 2161592 | 143017589 | Region III Education Service Center | IA | $5,245.44 | $5,245.44 | $5,245.44 | 100 % | 64 % |
|
Y
| 798117 | 2161625 | 143001197 | Verizon Business Global LLC | IA | $22,886.40 | $22,886.40 | $22,843.32 | 100 % | 64 % |
|
Y
| 798117 | 2161638 | 143001197 | Verizon Business Global LLC | TC | $1,417.34 | $1,417.34 | $1,207.63 | 85 % | 64 % |
|
Y
| 798117 | 2161661 | 143004789 | Verizon Southwest Inc. | TC | $7,290.39 | $7,290.39 | $7,290.39 | 100 % | 64 % |
|
Y
| 798117 | 2161677 | 143000677 | Verizon Wireless | TC | $904.09 | $904.09 | $625.16 | 69 % | 64 % |
|
Y
| 798117 | 2161687 | 143004789 | Verizon Southwest Inc. | IA | $3,565.67 | $3,565.67 | $3,554.44 | 100 % | 64 % |