486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 778604 | 2166505 | 143022692 | Education Service Center, Region XIII | IA | $12,408.00 | $12,408.00 | $0.00 | 0 % | 47 % |
Y
| 778604 | 2166510 | 143001197 | Verizon Business Global LLC | TC | $4,845.38 | $4,845.38 | $0.00 | 0 % | 47 % |
Y
| 778604 | 2166515 | 143004789 | Verizon Southwest Inc. | TC | $17,477.46 | $17,477.46 | $0.00 | 0 % | 47 % |
Y
| 778604 | 2196187 | 143006742 | Sprint Spectrum, L.P. | TC | $3,156.76 | $3,156.76 | $3,156.76 | 100 % | 47 % |
Y
| 820424 | 2233262 | 143022561 | Complete Networking Solutions | IA | $15,557.00 | $15,557.00 | $15,557.00 | 100 % | 47 % |