| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 978317 | 2665435 | 143004789 | Verizon Southwest Inc. | TC | $18,526.20 | $18,100.31 | $17,415.43 | 96 % | 85 % |
|
Y
| 978317 | 2665495 | 143001197 | Verizon Business Global LLC | TC | $805.86 | $787.34 | $499.08 | 63 % | 85 % |
|
Y
| 978317 | 2665590 | 143048275 | Time Warner Cable Business LLC | IA | $12,528.00 | $12,240.00 | $12,240.00 | 100 % | 85 % |
|
Y
| 978317 | 2665663 | 143027282 | Edline, LLC | IA | $4,005.41 | $3,913.33 | $3,913.33 | 100 % | 85 % |
|
Y
| 978317 | 2665741 | 143007736 | Education Service Center - Region 2 | IA | $22,663.47 | $22,142.47 | $18,452.05 | 83 % | 85 % |