| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 609916 | 1679730 | 143004789 | Verizon Southwest Inc. | TC | $28,579.32 | $28,579.32 | $18,408.79 | 64 % | 77 % |
|
Y
| 609916 | 1679740 | 143001192 | AT&T Corporation | TC | $6,329.40 | $6,329.40 | $4,218.23 | 67 % | 77 % |
|
Y
| 609916 | 1679758 | 143025240 | ATT Mobility | TC | $12,825.12 | $12,825.12 | $3,426.80 | 27 % | 77 % |
|
Y
| 609916 | 1679766 | 143025240 | ATT Mobility | IA | $3,335.64 | $3,335.64 | $3,335.64 | 100 % | 77 % |
|
Y
| 609916 | 1679774 | 143022692 | Education Service Center, Region XIII | IA | $19,829.04 | $19,829.04 | $19,829.04 | 100 % | 77 % |
|
Y
| 609916 | 1680571 | 143028153 | Centrifuge Solutions, LLC | IA | $5,444.67 | $3,539.04 | $3,539.04 | 100 % | 77 % |