| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 817205 | 2223187 | 143004789 | Verizon Southwest Inc. | TC | $13,953.51 | $13,613.18 | $13,613.18 | 100 % | 80 % |
|
Y
| 817205 | 2223233 | 143001197 | Verizon Business Global LLC | TC | $1,257.75 | $1,227.07 | $0.00 | 0 % | 80 % |
|
Y
| 817205 | 2223331 | 143048275 | Time Warner Cable Business LLC | IA | $9,259.44 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 817205 | 2223432 | 143027425 | Interactive Educational Services, Inc. | IA | $2,509.20 | $2,448.00 | $2,448.00 | 100 % | 80 % |
|
Y
| 817205 | 2223467 | 143007736 | Education Service Center - Region 2 | IA | $15,114.24 | $14,745.60 | $14,745.60 | 100 % | 80 % |