| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 905807 | 2480451 | 143001197 | Verizon Business Global LLC | TC | $3,867.47 | $3,867.47 | $3,065.27 | 79 % | 51 % |
|
Y
| 905807 | 2480504 | 143004789 | Verizon Southwest Inc. | TC | $13,485.54 | $13,485.54 | $13,318.79 | 99 % | 51 % |
|
Y
| 905807 | 2480543 | 143025240 | AT&T Mobility | TC | $3,467.35 | $3,467.35 | $3,467.35 | 100 % | 51 % |
|
Y
| 905807 | 2481930 | 143022692 | Education Service Center, Region XIII | IA | $26,928.00 | $26,928.00 | $18,615.00 | 69 % | 51 % |
|
Y
| 905813 | 2503974 | 143035077 | eBackpack Inc | IA | $1,757.05 | $1,757.05 | $0.00 | 0 % | 51 % |
|
Y
| 905817 | 2522117 | 143022561 | Complete Networking Solutions | IA | $16,880.98 | $16,880.98 | $16,880.98 | 100 % | 51 % |