| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 425647 | 1176943 | 143004789 | Verizon Southwest Inc. | TC | $12,384.00 | $12,384.00 | $12,384.00 | 100 % | 86 % |
|
Y
| 425647 | 1176995 | 143004038 | Verizon Select Services Inc. | TC | $8,256.00 | $8,256.00 | $3,619.25 | 44 % | 86 % |
|
Y
| 425647 | 1177033 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $12,384.00 | $12,384.00 | $4,387.54 | 35 % | 86 % |
|
Y
| 425647 | 1177103 | 143007736 | Education Service Center - Region 2 | IA | $10,320.00 | $10,320.00 | $10,320.00 | 100 % | 86 % |
|
Y
| 425647 | 1177222 | 143004662 | Southwestern Bell Telephone Company | TC | $5,160.00 | $5,160.00 | $4,789.68 | 93 % | 86 % |
|
Y
| 425923 | 1177995 | 143015315 | The Presidio Corporation | IC | $343,573.12 | $341,203.91 | $341,203.91 | 100 % | 86 % |