| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 367915 | 1002593 | 143015315 | The Presidio Corporation | IC | $436,478.24 | $436,478.24 | $436,478.24 | 100 % | 90 % |
|
Y
| 368591 | 1004678 | 143004789 | Verizon - Southwest | TC | $10,800.00 | $10,800.00 | $9,038.98 | 84 % | 90 % |
|
Y
| 368591 | 1004699 | 143004789 | Verizon - Southwest | TC | $4,320.00 | $4,320.00 | $0.00 | 0 % | 90 % |
|
Y
| 368591 | 1004752 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $12,960.00 | $12,960.00 | $0.00 | 0 % | 90 % |
|
Y
| 368591 | 1004768 | 143007736 | Education Service Center - Region 2 | IA | $10,800.00 | $10,800.00 | $8,100.00 | 75 % | 90 % |