| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1010567 | 2742893 | 143004789 | Verizon Southwest Inc. | | $8,142.98 | $8,142.98 | $8,142.98 | 100 % | 60 % |
|
Y
| 1010567 | 2742914 | 143001197 | Verizon Business Global LLC | | $1,555.13 | $1,555.13 | $1,380.12 | 89 % | 60 % |
|
Y
| 1010567 | 2742928 | 143025240 | AT&T Mobility | | $1,535.54 | $1,535.54 | $1,339.17 | 87 % | 60 % |
|
Y
| 1010567 | 2742934 | 143022692 | Education Service Center, Region XIII | IA | $57,600.00 | $57,600.00 | $57,600.00 | 100 % | 80 % |