486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 415380 | 1142034 | 143004789 | Verizon Southwest Inc. | TC | $5,544.00 | $4,788.19 | $2,394.09 | 50 % | 66 % |
Y
| 415380 | 1142248 | 143010831 | Region IV Education Service Center | IA | $8,494.75 | $8,494.75 | $7,280.59 | 86 % | 66 % |
NF
| 419295 | 1155587 | 143026116 | Evolving Technology Consulting Group, LLC | IC | $35,660.00 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 419295 | 1155599 | 143027452 | Superior Fiber and Data Services, Inc. | IC | $25,188.23 | $0.00 | $0.00 | 0 % | 80 % |