| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1035109 | 2816598 | 143022692 | Education Service Center, Region XIII | IA | $9,720.00 | $9,720.00 | $9,720.00 | 100% | 60% |
|
Y
| 1035109 | 2816609 | 143004789 | Verizon Southwest Inc. | | $2,679.74 | $1,245.50 | $1,245.50 | 100% | 40% |
|
Y
| 1035109 | 2816621 | 143001197 | Verizon Business Global LLC | | $602.50 | $602.50 | $602.50 | 100% | 40% |
|
Y
| 1035109 | 2816630 | 143000677 | Verizon Wireless (Cellco Partnership) | | $479.90 | $479.90 | $479.90 | 100% | 40% |