| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 622225 | 1724361 | 143004789 | Verizon Southwest Inc. | TC | $32,414.02 | $33,644.93 | $33,644.93 | 100 % | 82 % |
|
Y
| 622225 | 1724393 | 143025240 | ATT Mobility | TC | $4,685.77 | $4,863.72 | $4,275.61 | 88 % | 82 % |
|
Y
| 622225 | 1724415 | 143001197 | Verizon Business Global LLC | TC | $2,699.71 | $2,802.24 | $1,885.42 | 67 % | 82 % |
|
Y
| 622225 | 1724440 | 143007736 | Education Service Center - Region 2 | IA | $10,908.26 | $11,322.49 | $11,322.49 | 100 % | 82 % |
|
NF
| 622225 | 1724489 | 143030052 | Calence, LLC | ICM | $20,666.40 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 622225 | 1724515 | 143030052 | Calence, LLC | ICM | $11,720.31 | $0.00 | $0.00 | 0 % | 82 % |