| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 671737 | 1833485 | 143004789 | Verizon Southwest Inc. | TC | $73,440.00 | $73,440.00 | $72,537.19 | 99 % | 68 % |
|
Y
| 671737 | 1833583 | 143004038 | Verizon Select Services Inc. | TC | $14,280.00 | $14,280.00 | $12,141.32 | 85 % | 68 % |
|
Y
| 671808 | 1833731 | 143048275 | Time Warner Cable Business LLC | IA | $46,308.00 | $46,308.00 | $46,308.00 | 100 % | 68 % |
|
Y
| 671808 | 1833745 | 143022692 | Education Service Center, Region XIII | IA | $5,059.20 | $5,059.20 | $5,059.20 | 100 % | 68 % |