| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 958171 | 2602418 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $1,027.65 | $1,027.65 | $923.13 | 90 % | 65 % |
|
Y
| 958171 | 2602420 | 143001197 | Verizon Business Global LLC | TC | $1,226.86 | $1,226.86 | $839.50 | 68 % | 65 % |
|
Y
| 958171 | 2602421 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $6,548.65 | $6,548.65 | $1,991.67 | 30 % | 65 % |
|
Y
| 958171 | 2602424 | 143036633 | Region 18 Education Service Center | IA | $23,805.60 | $23,805.60 | $23,805.60 | 100 % | 65 % |
|
Y
| 958184 | 2602433 | 143036633 | Region 18 Education Service Center | IA | $3,250.00 | $3,250.00 | $3,250.00 | 100 % | 65 % |