| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 567002 | 1609609 | 143004789 | Verizon Southwest Inc. | TC | $40,994.13 | $40,994.13 | $33,702.60 | 82 % | 82 % |
|
Y
| 567002 | 1609654 | 143001197 | Verizon Business Global LLC | TC | $2,705.21 | $2,705.21 | $1,917.06 | 71 % | 82 % |
|
Y
| 567002 | 1609684 | 143025240 | Cingular Wireless | TC | $4,012.95 | $4,012.95 | $0.00 | 0 % | 82 % |
|
Y
| 567002 | 1609702 | 143007736 | Education Service Center - Region 2 | IA | $12,190.78 | $12,190.78 | $12,190.78 | 100 % | 82 % |
|
Y
| 567002 | 1609776 | 143030052 | Calence, LLC | ICM | $17,712.00 | $17,712.00 | $0.00 | 0 % | 82 % |
|
Y
| 567002 | 1609833 | 143030052 | Calence, LLC | ICM | $17,079.98 | $17,079.98 | $0.00 | 0 % | 82 % |