| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 743425 | 2007007 | 143004789 | Verizon Southwest Inc. | TC | $89,760.00 | $75,015.61 | $75,015.61 | 100 % | 68 % |
|
Y
| 743425 | 2007066 | 143004038 | Verizon Select Services Inc. | TC | $14,688.00 | $12,520.87 | $11,283.21 | 90 % | 68 % |
|
Y
| 743555 | 2007202 | 143022692 | Education Service Center, Region XIII | IA | $5,059.20 | $5,059.20 | $5,059.20 | 100 % | 68 % |
|
Y
| 743555 | 2012406 | 143048275 | Time Warner Cable Business LLC | IA | $88,639.36 | $89,047.36 | $82,165.58 | 92 % | 68 % |
|
Y
| 745771 | 2013108 | 143030117 | Edline LLC | IA | $10,200.00 | $7,650.00 | $7,140.00 | 93 % | 68 % |