| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1010278 | 2742420 | 143004789 | Verizon Southwest Inc. | | $9,884.87 | $9,884.87 | $9,884.87 | 100% | 70% |
|
Y
| 1010278 | 2742424 | 143004789 | Verizon Southwest Inc. | TC | $7,257.92 | $7,257.92 | $0.00 | 0% | 90% |
|
Y
| 1010278 | 2742435 | 143037438 | First Choice Technology of Louisiana, LLC | | $2,023.56 | $2,023.56 | $1,205.39 | 60% | 70% |
|
Y
| 1010278 | 2742440 | 143022692 | Education Service Center, Region XIII | IA | $48,036.24 | $48,036.24 | $16,285.50 | 34% | 90% |
|
Y
| 1010278 | 2742442 | 143022692 | Education Service Center, Region XIII | IA | $70,977.60 | $70,977.60 | $20,250.00 | 29% | 90% |
|
Y
| 1050311 | 2871215 | 143022692 | Education Service Center, Region XIII | IA | $145,270.80 | $145,270.80 | $57,645.00 | 40% | 90% |