| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 878441 | 2458258 | 143004789 | Verizon Southwest Inc. | TC | $12,426.69 | $12,426.69 | $8,089.96 | 65 % | 88 % |
|
Y
| 878441 | 2458263 | 143004789 | Verizon Southwest Inc. | TC | $6,759.46 | $6,759.46 | $6,759.46 | 100 % | 88 % |
|
Y
| 878441 | 2458269 | 143018211 | Fusion Connect LLC | TC | $2,543.90 | $2,543.90 | $1,614.02 | 63 % | 88 % |
|
NF
| 878441 | 2458277 | 143022692 | Education Service Center, Region XIII | IA | $62,832.00 | $0.00 | $0.00 | 0 % | 88 % |
|
Y
| 878441 | 2458284 | 143030117 | Edline LLC | IA | $3,524.40 | $3,524.40 | $3,524.40 | 100 % | 88 % |
|
Y
| 878441 | 2458296 | 143049469 | GTT Americas LLC | IA | $26,400.00 | $26,400.00 | $0.00 | 0 % | 88 % |
|
Y
| 886088 | 2537015 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $68,119.20 | $43,792.16 | $17,555.05 | 40 % | 90 % |
|
Y
| 886088 | 2537067 | 143022692 | Education Service Center, Region XIII | IA | $80,256.00 | $80,256.00 | $68,464.00 | 85 % | 88 % |