| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 580467 | 1607435 | 143004789 | Verizon Southwest Inc. | TC | $14,995.20 | $0.00 | $0.00 | 0 % | 71 % |
|
Y
| 580467 | 1607451 | 143001197 | Verizon Business Global LLC | TC | $2,982.00 | $2,982.00 | $2,982.00 | 100 % | 71 % |
|
Y
| 580467 | 1607540 | 143014367 | Education Service Center, Region Vi | IA | $13,691.47 | $13,691.47 | $13,691.47 | 100 % | 71 % |
|
Y
| 580467 | 1607550 | 143014367 | Education Service Center, Region Vi | IA | $6,390.00 | $6,390.00 | $6,035.00 | 94 % | 71 % |
|
Y
| 580530 | 1607688 | 143006742 | Sprint Spectrum, L.P. | TC | $5,964.00 | $5,467.00 | $0.00 | 0 % | 71 % |
|
NF
| 580547 | 1607801 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $27,204.93 | $0.00 | $0.00 | 0 % | 71 % |