| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 545525 | 1506589 | 143004789 | Verizon Southwest Inc. | TC | $19,139.92 | $19,139.92 | $18,655.72 | 97 % | 77 % |
|
Y
| 545525 | 1506591 | 143001197 | Verizon Business Global LLC | TC | $11,225.49 | $11,225.49 | $0.00 | 0 % | 77 % |
|
Y
| 545525 | 1506600 | 143007736 | Education Service Center - Region 2 | IA | $9,480.42 | $9,480.42 | $9,480.42 | 100 % | 77 % |
|
NF
| 576408 | 1593547 | 143005023 | Computer Command Corporation | IC | $8,096.94 | $0.00 | $0.00 | 0 % | 77 % |