| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 944596 | 2572406 | 143004789 | Verizon Southwest Inc. | TC | $11,212.20 | $11,092.50 | $11,092.50 | 100 % | 75 % |
|
Y
| 944596 | 2572446 | 143001197 | Verizon Business Global LLC | TC | $1,696.41 | $1,609.38 | $1,584.61 | 98 % | 75 % |
|
Y
| 944596 | 2572454 | 143025240 | AT&T Mobility | TC | $3,832.83 | $3,832.83 | $2,202.56 | 57 % | 75 % |
|
Y
| 944596 | 2572455 | 143022692 | Education Service Center, Region XIII | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100 % | 75 % |
|
Y
| 944596 | 2572492 | 143022692 | Education Service Center, Region XIII | IA | $2,999.16 | $2,999.16 | $2,999.16 | 100 % | 75 % |
|
Y
| 944596 | 2572500 | 143029130 | ezTask.com, Inc. | IA | $1,957.50 | $1,957.50 | $1,957.50 | 100 % | 75 % |