| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 694217 | 1905873 | 143004789 | Verizon Southwest Inc. | TC | $45,638.32 | $44,511.44 | $34,795.50 | 78 % | 79 % |
|
Y
| 694217 | 1905934 | 143025240 | ATT Mobility | TC | $6,533.78 | $6,372.46 | $6,372.46 | 100 % | 79 % |
|
Y
| 694217 | 1906112 | 143001197 | Verizon Business Global LLC | TC | $6,075.00 | $5,925.00 | $1,840.14 | 31 % | 79 % |
|
Y
| 694217 | 1906629 | 143007736 | Education Service Center - Region 2 | IA | $17,196.14 | $16,771.54 | $14,554.83 | 87 % | 79 % |
|
NF
| 694217 | 1906720 | 143030052 | Calence, LLC | ICM | $20,735.97 | $0.00 | $0.00 | 0 % | 79 % |
|
NF
| 694217 | 1906761 | 143030052 | Calence, LLC | ICM | $12,017.03 | $0.00 | $0.00 | 0 % | 79 % |