486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 751843 | 2031699 | 143004789 | Verizon Southwest Inc. | TC | $19,574.98 | $19,498.18 | $14,516.08 | 74 % | 80 % |
Y
| 751843 | 2031784 | 143025240 | AT&T Mobility | TC | $2,507.71 | $2,171.90 | $2,171.90 | 100 % | 80 % |
Y
| 751843 | 2032410 | 143007616 | Education Service Center, Region 20 | IA | $11,539.97 | $11,539.97 | $11,539.97 | 100 % | 80 % |
Y
| 751843 | 2037068 | 143008823 | SBC Long Distance, LLC. | TC | $1,542.62 | $1,542.62 | $1,542.62 | 100 % | 80 % |
Y
| 751843 | 2061769 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,653.92 | $2,653.92 | $2,653.92 | 100 % | 80 % |
Y
| 751843 | 2061814 | 143030200 | Nathan Sherman Enterprises, Inc. | TC | $14,054.40 | $11,308.80 | $6,596.80 | 58 % | 80 % |
Y
| 763230 | 2062157 | 143004789 | Verizon Southwest Inc. | TC | $5,248.58 | $5,248.58 | $5,246.29 | 100 % | 90 % |
Y
| 763230 | 2062233 | 143008823 | SBC Long Distance, LLC. | TC | $2,804.11 | $2,804.11 | $591.21 | 21 % | 90 % |