| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 736327 | 2008599 | 143004789 | Verizon Southwest Inc. | TC | $5,952.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 736327 | 2008618 | 143004789 | Verizon Southwest Inc. | TC | $4,399.97 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 736327 | 2008644 | 143025240 | ATT Mobility | TC | $1,680.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 736327 | 2008661 | 143007736 | Education Service Center - Region 2 | IA | $8,649.70 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 736327 | 2014315 | 143030795 | Verizon Long Distance LLC | TC | $4,800.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 765670 | 2069614 | 143004789 | Verizon Southwest Inc. | TC | $5,952.00 | $5,952.00 | $5,952.00 | 100 % | 80 % |
|
Y
| 765670 | 2069622 | 143048275 | Time Warner Cable Business LLC | TC | $9,120.00 | $9,120.00 | $9,120.00 | 100 % | 80 % |
|
Y
| 765670 | 2069636 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | TC | $1,680.00 | $1,680.00 | $0.00 | 0 % | 80 % |
|
Y
| 765670 | 2069662 | 143007736 | Education Service Center - Region 2 | IA | $13,440.00 | $12,896.06 | $12,896.00 | 100 % | 80 % |
|
Y
| 765670 | 2069675 | 143030795 | Verizon Long Distance LLC | TC | $4,800.00 | $4,800.00 | $3,277.22 | 68 % | 80 % |