| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 975492 | 2662813 | 143004789 | Verizon Southwest Inc. | TC | $12,261.00 | $12,261.00 | $12,261.00 | 100 % | 67 % |
|
Y
| 975492 | 2662827 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $2,251.20 | $2,251.20 | $2,251.20 | 100 % | 67 % |
|
Y
| 975492 | 2686549 | 143001197 | Verizon Business Global LLC | TC | $2,412.00 | $2,412.00 | $2,412.00 | 100 % | 67 % |
|
Y
| 975492 | 2686759 | 143022692 | Education Service Center, Region XIII | IA | $19,698.00 | $19,698.00 | $19,698.00 | 100 % | 67 % |
|
Y
| 975492 | 2686965 | 143031743 | AirCanopy Internet Services, Inc. | IA | $22,512.00 | $22,512.00 | $0.00 | 0 % | 67 % |
|
Y
| 975492 | 2687425 | 143027282 | Edline, LLC | IA | $3,005.03 | $3,005.03 | $3,005.03 | 100 % | 67 % |
|
Y
| 975492 | 2687646 | 143022692 | Education Service Center, Region XIII | IA | $2,678.53 | $2,678.53 | $2,678.53 | 100 % | 67 % |