| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 694416 | 1906409 | 143004789 | Verizon Southwest Inc. | TC | $14,592.00 | $14,592.00 | $0.00 | 0 % | 76 % |
|
Y
| 694416 | 1906573 | 143034629 | Education Service Center Region XV | IA | $3,961.09 | $3,961.09 | $3,201.88 | 81 % | 76 % |
|
Y
| 694416 | 1906723 | 143000677 | Verizon Wireless | TC | $5,472.00 | $5,472.00 | $5,472.00 | 100 % | 76 % |
|
Y
| 694416 | 1907186 | 143027750 | TeacherWeb, Inc. | IA | $1,175.84 | $1,175.84 | $0.00 | 0 % | 76 % |
|
NF
| 694416 | 1908663 | 143032921 | XL Electric, Inc | IC | $55,585.85 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 694416 | 1908803 | 143024261 | Telecom Unlimited, L.P. | IC | $45,480.71 | $0.00 | $0.00 | 0 % | 76 % |