| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 969012 | 2654373 | 143035422 | Edlio Inc | IA | $3,564.00 | $2,815.20 | $2,815.20 | 100 % | 51 % |
|
Y
| 969012 | 2654422 | 143022692 | Education Service Center, Region XIII | IA | $22,680.00 | $21,420.00 | $21,420.00 | 100 % | 51 % |
|
Y
| 969012 | 2654461 | 143001197 | Verizon Business Global LLC | TC | $4,205.65 | $3,972.00 | $0.00 | 0 % | 51 % |
|
NF
| 969012 | 2657134 | 143035077 | eBackpack Inc | IA | $2,170.48 | $0.00 | $0.00 | 0 % | 51 % |
|
Y
| 969012 | 2657222 | 143004789 | Verizon Southwest Inc. | TC | $7,092.42 | $6,698.40 | $6,698.40 | 100 % | 51 % |