| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 836661 | 2270525 | 143004789 | Verizon Southwest Inc. | TC | $34,747.20 | $34,747.20 | $34,747.20 | 100 % | 77 % |
|
Y
| 836661 | 2270531 | 143025240 | AT&T Mobility | TC | $9,090.59 | $9,090.59 | $9,006.08 | 99 % | 77 % |
|
Y
| 836661 | 2270552 | 143001197 | Verizon Business Global LLC | TC | $2,283.20 | $2,283.20 | $1,678.47 | 74 % | 77 % |
|
Y
| 836661 | 2270564 | 143048275 | Time Warner Cable Business LLC | TC | $8,778.00 | $8,778.00 | $8,778.00 | 100 % | 77 % |
|
Y
| 836661 | 2270591 | 143007736 | Education Service Center - Region 2 | IA | $14,676.17 | $14,676.17 | $14,676.17 | 100 % | 77 % |
|
Y
| 836661 | 2270618 | 143035422 | Edlio Inc | IA | $5,082.00 | $4,370.52 | $3,953.12 | 90 % | 77 % |