| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 525019 | 1446546 | 143004789 | Verizon Southwest Inc. | TC | $31,968.00 | $31,968.00 | $31,968.00 | 100 % | 74 % |
|
Y
| 526182 | 1450008 | 143022692 | Education Service Center, Region XIII | IA | $16,072.80 | $16,072.80 | $15,184.80 | 94 % | 74 % |
|
Y
| 528189 | 1456913 | 143018211 | Signature Telecommunications dba Randy White Telecommunicati | TC | $3,537.70 | $3,537.70 | $2,168.43 | 61 % | 74 % |
|
Y
| 528189 | 1456949 | 143000677 | Verizon Wireless | TC | $6,068.15 | $6,068.15 | $6,068.15 | 100 % | 74 % |
|
Y
| 528189 | 1456975 | 143004789 | Verizon Southwest Inc. | TC | $12,294.89 | $12,294.89 | $12,294.87 | 100 % | 74 % |