| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 913957 | 2492718 | 143004789 | Verizon Southwest Inc. | TC | $36,851.14 | $36,851.14 | $36,851.14 | 100 % | 80 % |
|
Y
| 913957 | 2492748 | 143025240 | AT&T Mobility | TC | $14,367.65 | $14,367.65 | $5,635.54 | 39 % | 80 % |
|
Y
| 913957 | 2492759 | 143001197 | Verizon Business Global LLC | TC | $2,406.34 | $2,406.34 | $1,761.90 | 73 % | 80 % |
|
Y
| 913957 | 2492794 | 143048275 | Time Warner Cable Business LLC | TC | $9,253.34 | $9,253.34 | $9,253.32 | 100 % | 80 % |
|
Y
| 913957 | 2492813 | 143007736 | Education Service Center - Region 2 | IA | $16,577.57 | $16,577.57 | $16,577.57 | 100 % | 80 % |
|
Y
| 913957 | 2492851 | 143035422 | Edlio Inc | IA | $5,280.00 | $4,540.80 | $0.00 | 0 % | 80 % |