486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 861165 | 2360649 | 143004789 | Verizon Southwest Inc. | TC | $18,321.60 | $18,321.60 | $18,321.60 | 100 % | 50 % |
Y
| 861165 | 2360673 | 143004662 | Southwestern Bell Telephone Company | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 50 % |
Y
| 861165 | 2360715 | 143001197 | Verizon Business Global LLC | IA | $20,166.00 | $20,166.00 | $19,578.00 | 97 % | 50 % |
Y
| 861165 | 2360764 | 143001197 | Verizon Business Global LLC | TC | $5,340.00 | $5,340.00 | $3,284.38 | 62 % | 50 % |
Y
| 861165 | 2364329 | 143007616 | Education Service Center, Region 20 | IA | $2,100.00 | $2,100.00 | $2,100.00 | 100 % | 50 % |
Y
| 861165 | 2364394 | 143007616 | Education Service Center, Region 20 | IA | $1,200.00 | $1,200.00 | $1,200.00 | 100 % | 50 % |
Y
| 861165 | 2364559 | 143000677 | Verizon Wireless | IA | $6,114.90 | $6,114.90 | $3,191.88 | 52 % | 50 % |
Y
| 861165 | 2364632 | 143000677 | Verizon Wireless | TC | $4,676.10 | $4,676.10 | $3,224.29 | 69 % | 50 % |
Y
| 861165 | 2364773 | 143035422 | Edlio Inc | IA | $2,580.00 | $2,580.00 | $2,580.00 | 100 % | 50 % |