| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 661893 | 1807893 | 143007736 | Education Service Center - Region 2 | IA | $21,564.68 | $21,564.68 | $21,564.68 | 100% | 90% |
|
Y
| 661893 | 1807921 | 143000677 | Verizon Wireless | TC | $26,214.30 | $26,214.30 | $22,359.46 | 85% | 90% |
|
Y
| 661893 | 1807946 | 143004662 | Southwestern Bell Telephone Company | TC | $39,301.52 | $39,301.52 | $14,245.90 | 36% | 90% |
|
Y
| 661893 | 1808032 | 143004662 | Southwestern Bell Telephone Company | TC | $9,223.20 | $9,223.20 | $2,305.80 | 25% | 90% |
|
Y
| 661893 | 1813574 | 143004662 | Southwestern Bell Telephone Company | TC | $27,162.00 | $27,162.00 | $5,832.53 | 21% | 90% |
|
Y
| 664371 | 1813850 | 143030052 | Calence, LLC | ICM | $11,520.04 | $11,520.04 | $0.00 | 0% | 90% |