| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 582329 | 1618023 | 143004789 | Verizon Southwest Inc. | TC | $11,673.60 | $11,673.60 | $11,673.60 | 100 % | 64 % |
|
Y
| 582329 | 1618112 | 143001197 | Verizon Business Global LLC | TC | $4,538.88 | $4,538.88 | $4,538.88 | 100 % | 64 % |
|
Y
| 582329 | 1618182 | 143000677 | Verizon Wireless | TC | $1,881.60 | $1,881.60 | $1,324.44 | 70 % | 64 % |
|
Y
| 582329 | 1618229 | 143022692 | Education Service Center, Region XIII | IA | $13,132.80 | $13,132.80 | $13,132.80 | 100 % | 64 % |
|
Y
| 582329 | 1618354 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,492.80 | $2,492.80 | $2,492.80 | 100 % | 64 % |