| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 672381 | 1887265 | 143004789 | Verizon Southwest Inc. | TC | $17,844.20 | $17,844.20 | $16,493.72 | 92 % | 77 % |
|
Y
| 672381 | 1887299 | 143001197 | Verizon Business Global LLC | TC | $586.83 | $586.83 | $0.00 | 0 % | 77 % |
|
Y
| 672381 | 1887339 | 143034629 | Education Service Center Region XV | IA | $7,180.22 | $7,180.22 | $5,767.30 | 80 % | 77 % |
|
Y
| 672381 | 1887383 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $105.15 | $105.15 | $103.77 | 99 % | 77 % |
|
Y
| 672381 | 1887436 | 143001157 | Qwest Communications Company, LLC | TC | $39.27 | $39.27 | $39.27 | 100 % | 77 % |