| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662727 | 1858188 | 143004789 | Verizon Southwest Inc. | TC | $20,658.91 | $18,893.76 | $18,057.31 | 96 % | 80 % |
|
Y
| 662727 | 1858208 | 143007736 | Education Service Center - Region 2 | IA | $16,112.06 | $9,849.79 | $9,849.79 | 100 % | 80 % |
|
Y
| 662727 | 1892031 | 143001197 | Verizon Business Global LLC | TC | $536.45 | $536.45 | $528.74 | 99 % | 80 % |
|
Y
| 662727 | 1892056 | 143026054 | Distributed Website Corporation | IA | $2,524.00 | $1,388.20 | $1,110.56 | 80 % | 80 % |
|
Y
| 662727 | 1892101 | 143048275 | Time Warner Cable Business LLC | IA | $14,956.80 | $14,956.80 | $14,956.80 | 100 % | 80 % |