| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 772696 | 2133360 | 143004789 | Verizon Southwest Inc. | TC | $38,340.00 | $32,376.00 | $28,981.72 | 90 % | 71 % |
|
Y
| 772696 | 2133366 | 143000677 | Verizon Wireless | TC | $2,556.00 | $2,556.00 | $750.70 | 29 % | 71 % |
|
Y
| 772696 | 2133374 | 143010484 | Cable One, Inc | IA | $51,120.00 | $51,120.00 | $51,120.00 | 100 % | 71 % |
|
Y
| 772696 | 2133397 | 143020189 | eChalk Inc. | IA | $1,959.60 | $1,567.68 | $1,567.68 | 100 % | 71 % |
|
Y
| 772696 | 2133399 | 143010484 | Cable One, Inc | IA | $426.00 | $426.00 | $426.00 | 100 % | 71 % |
|
Y
| 772696 | 2241554 | 143030795 | Verizon Long Distance LLC | TC | $5,964.00 | $5,964.00 | $5,964.00 | 100 % | 71 % |