| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1038489 | 2828074 | 143004789 | Verizon Southwest Inc. | | $18,235.80 | $18,235.80 | $18,235.80 | 100 % | 60 % |
|
Y
| 1038489 | 2828085 | 143025240 | AT&T Mobility | TC | $9,402.72 | $4,369.68 | $3,734.54 | 85 % | 60 % |
|
Y
| 1038489 | 2828099 | 143001197 | Verizon Business Global LLC | | $1,735.70 | $1,735.70 | $1,101.03 | 63 % | 60 % |
|
Y
| 1038489 | 2828111 | 143048275 | Time Warner Cable Business LLC | IA | $9,255.55 | $9,255.55 | $9,255.55 | 100 % | 80 % |
|
Y
| 1038489 | 2828127 | 143007736 | Education Service Center - Region 2 | IA | $19,520.00 | $17,600.06 | $17,600.06 | 100 % | 80 % |
|
Y
| 1038619 | 2828349 | 143030052 | Insight Public Sector Inc | IC | $70,890.16 | $70,890.16 | $68,646.76 | 97 % | 80 % |
|
Y
| 1038619 | 2828471 | 143030052 | Insight Public Sector Inc | IC | $72,033.04 | $72,033.04 | $69,398.16 | 96 % | 80 % |
|
Y
| 1038489 | 2829477 | 143004789 | Verizon Southwest Inc. | TC | $16,811.81 | $16,811.81 | $0.00 | 0 % | 80 % |