| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 843504 | 2315102 | 143004789 | Verizon Southwest Inc. | TC | $11,928.00 | $11,928.00 | $11,928.00 | 100 % | 71 % |
|
Y
| 843504 | 2315119 | 143001197 | Verizon Business Global LLC | TC | $4,984.20 | $4,984.20 | $4,984.20 | 100 % | 71 % |
|
Y
| 843504 | 2315133 | 143000677 | Verizon Wireless | TC | $2,343.00 | $2,343.00 | $2,343.00 | 100 % | 71 % |
|
Y
| 843504 | 2315173 | 143022692 | Education Service Center, Region XIII | IA | $34,080.00 | $34,080.00 | $34,080.00 | 100 % | 71 % |
|
Y
| 843504 | 2315238 | 143026430 | Edline, LLC | IA | $2,984.73 | $2,984.73 | $2,984.73 | 100 % | 71 % |