| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1010922 | 2818959 | 143022561 | Complete Networking Solutions | IA | $14,999.98 | $14,999.98 | $14,998.89 | 100 % | 60 % |
|
Y
| 1010922 | 2819001 | 143001197 | Verizon Business Global LLC | | $3,268.22 | $3,268.22 | $2,471.96 | 76 % | 40 % |
|
Y
| 1010922 | 2819035 | 143004789 | Verizon Southwest Inc. | | $10,913.04 | $10,913.04 | $10,913.04 | 100 % | 40 % |
|
Y
| 1010922 | 2819052 | 143022692 | Education Service Center, Region XIII | IA | $31,680.00 | $31,680.00 | $0.00 | 0 % | 60 % |
|
Y
| 1010922 | 2821123 | 143025240 | AT&T Mobility | | $5,001.55 | $5,001.55 | $0.00 | 0 % | 40 % |