| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 761570 | 2064783 | 143004789 | Verizon Southwest Inc. | TC | $35,817.60 | $35,817.60 | $35,817.60 | 100 % | 82 % |
|
Y
| 761570 | 2064804 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | TC | $9,141.36 | $9,141.36 | $6,754.71 | 74 % | 82 % |
|
Y
| 761570 | 2064844 | 143001197 | Verizon Business Global LLC | TC | $2,361.60 | $2,361.60 | $0.00 | 0 % | 82 % |
|
Y
| 761570 | 2064908 | 143007736 | Education Service Center - Region 2 | IA | $16,039.20 | $15,629.17 | $15,629.17 | 100 % | 82 % |
|
Y
| 761570 | 2064985 | 143030052 | Calence, LLC | ICM | $32,540.88 | $11,548.32 | $0.00 | 0 % | 82 % |
|
Y
| 761570 | 2064996 | 143030052 | Calence, LLC | ICM | $20,988.72 | $20,988.72 | $0.00 | 0 % | 82 % |
|
Y
| 761570 | 2065205 | 143048275 | Time Warner Cable Business LLC | TC | $15,330.72 | $15,330.72 | $9,645.43 | 63 % | 82 % |