| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 811890 | 2214338 | 143004789 | Verizon Southwest Inc. | TC | $11,800.20 | $11,800.20 | $11,800.20 | 100 % | 71 % |
|
Y
| 811890 | 2214400 | 143001197 | Verizon Business Global LLC | TC | $4,899.00 | $4,899.00 | $4,899.00 | 100 % | 71 % |
|
Y
| 811890 | 2214449 | 143000677 | Verizon Wireless | TC | $2,215.20 | $2,215.20 | $2,215.20 | 100 % | 71 % |
|
Y
| 811890 | 2214771 | 143022692 | Education Service Center, Region XIII | IA | $19,596.00 | $19,596.00 | $19,596.00 | 100 % | 71 % |
|
Y
| 811890 | 2215241 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,842.61 | $2,842.61 | $2,842.61 | 100 % | 71 % |