| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 659050 | 1802027 | 143004789 | Verizon Southwest Inc. | TC | $24,789.51 | $24,789.51 | $24,789.51 | 100 % | 75 % |
|
Y
| 659050 | 1802029 | 143000677 | Verizon Wireless | TC | $9,888.03 | $9,888.03 | $9,888.03 | 100 % | 75 % |
|
Y
| 659050 | 1802033 | 143000677 | Verizon Wireless | IA | $269.91 | $269.91 | $0.00 | 0 % | 75 % |
|
Y
| 659050 | 1802039 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $13,441.50 | $12,470.31 | $12,470.31 | 100 % | 75 % |
|
Y
| 659050 | 1802042 | 143022692 | Education Service Center, Region XIII | IA | $5,580.00 | $5,580.00 | $5,580.00 | 100 % | 75 % |
|
Y
| 659050 | 1802046 | 143001197 | Verizon Business Global LLC | TC | $3,908.43 | $3,908.43 | $3,828.57 | 98 % | 75 % |