| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 875661 | 2390698 | 143004789 | Verizon Southwest Inc. | TC | $14,228.74 | $14,228.74 | $10,221.80 | 72 % | 80 % |
|
Y
| 875661 | 2390699 | 143005440 | Verizon Online, LLC | IA | $811.49 | $811.49 | $717.75 | 88 % | 80 % |
|
Y
| 875661 | 2390700 | 143008103 | Mitel Net Solutions, Inc. | TC | $6,260.45 | $6,260.45 | $5,563.40 | 89 % | 80 % |
|
Y
| 875661 | 2390701 | 143000677 | Verizon Wireless | TC | $19,664.06 | $19,664.06 | $17,560.49 | 89 % | 80 % |
|
Y
| 875661 | 2390702 | 143029130 | ezTask.com, Inc. | IA | $5,220.00 | $5,220.00 | $4,605.27 | 88 % | 80 % |
|
Y
| 875661 | 2390703 | 143010831 | Region IV Education Service Center | IA | $5,190.91 | $5,190.91 | $4,324.27 | 83 % | 80 % |
|
Y
| 875661 | 2390704 | 143008740 | Phonoscope Enterprises Group, LLC. | IA | $15,360.00 | $15,360.00 | $13,584.47 | 88 % | 80 % |