| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 750500 | 2030214 | 143004789 | Verizon Southwest Inc. | TC | $10,854.00 | $10,854.00 | $10,854.00 | 100 % | 67 % |
|
Y
| 750500 | 2030290 | 143001197 | Verizon Business Global LLC | TC | $4,422.00 | $4,422.00 | $4,422.00 | 100 % | 67 % |
|
Y
| 750500 | 2030489 | 143000677 | Verizon Wireless | TC | $2,110.50 | $2,110.50 | $2,110.50 | 100 % | 67 % |
|
Y
| 750500 | 2030552 | 143022692 | Education Service Center, Region XIII | IA | $18,492.00 | $18,492.00 | $18,492.00 | 100 % | 67 % |
|
Y
| 750500 | 2030787 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,624.74 | $2,624.74 | $2,624.74 | 100 % | 67 % |