| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 959403 | 2606076 | 143004789 | Verizon Southwest Inc. | TC | $37,779.68 | $37,779.68 | $37,779.68 | 100 % | 77 % |
|
Y
| 959403 | 2606084 | 143025240 | AT&T Mobility | TC | $9,445.13 | $9,445.13 | $6,402.06 | 68 % | 77 % |
|
Y
| 959403 | 2606095 | 143001197 | Verizon Business Global LLC | TC | $2,504.22 | $2,504.22 | $1,504.57 | 60 % | 77 % |
|
Y
| 959403 | 2606100 | 143048275 | Time Warner Cable Business LLC | TC | $8,907.54 | $8,907.54 | $8,907.54 | 100 % | 77 % |
|
Y
| 959403 | 2606162 | 143007736 | Education Service Center - Region 2 | IA | $15,091.97 | $15,091.97 | $15,091.97 | 100 % | 77 % |
|
Y
| 959403 | 2606166 | 143035422 | Edlio Inc | IA | $4,620.00 | $4,620.00 | $4,620.00 | 100 % | 77 % |