| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 665641 | 1817156 | 143004789 | Verizon Southwest Inc. | TC | $24,233.10 | $24,233.10 | $19,579.46 | 81 % | 77 % |
|
Y
| 665641 | 1817170 | 143001197 | Verizon Business Global LLC | TC | $3,234.00 | $3,234.00 | $3,234.00 | 100 % | 77 % |
|
Y
| 665641 | 1817177 | 143014367 | Education Service Center, Region Vi | IA | $16,562.70 | $16,562.70 | $16,562.70 | 100 % | 77 % |
|
Y
| 665641 | 1817183 | 143014367 | Education Service Center, Region Vi | IA | $6,544.97 | $6,467.17 | $6,467.11 | 100 % | 77 % |
|
Y
| 665641 | 1817188 | 143006742 | Sprint Spectrum, L.P. | TC | $5,544.00 | $5,544.00 | $4,522.00 | 82 % | 77 % |