| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 808295 | 2204075 | 143004789 | Verizon Southwest Inc. | TC | $34,936.44 | $34,936.44 | $34,637.95 | 99 % | 77 % |
|
Y
| 808295 | 2204135 | 143001197 | Verizon Business Global LLC | TC | $2,180.64 | $2,180.64 | $1,680.17 | 77 % | 77 % |
|
Y
| 808295 | 2204162 | 143025240 | AT&T Mobility | TC | $8,020.32 | $8,020.32 | $8,020.32 | 100 % | 77 % |
|
Y
| 808295 | 2204191 | 143048275 | Time Warner Cable Business LLC | TC | $8,778.00 | $8,778.00 | $8,778.00 | 100 % | 77 % |
|
Y
| 808295 | 2204259 | 143007736 | Education Service Center - Region 2 | IA | $14,682.36 | $14,682.36 | $14,676.16 | 100 % | 77 % |