486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 328031 | 881861 | 143004789 | Verizon Southwest Incorporated | TC | $88,020.00 | $21,760.50 | $21,760.50 | 100 % | 89 % |
Y
| 328031 | 881862 | 143004789 | Verizon Southwest Incorporated | TC | $10,044.00 | $2,483.10 | $0.00 | 0 % | 89 % |
Y
| 328031 | 881863 | 143004789 | Verizon Southwest Incorporated | TC | $64,800.00 | $16,020.00 | $16,020.00 | 100 % | 89 % |
Y
| 328031 | 881864 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $1,335.00 | $1,335.00 | 100 % | 89 % |
Y
| 328031 | 881865 | 143020020 | Region One Education Service Center | IA | $22,500.00 | $22,250.00 | $0.00 | 0 % | 89 % |
Y
| 328031 | 881866 | 143004662 | Southwestern Bell Telephone Company | TC | $27,000.00 | $6,675.00 | $6,470.97 | 97 % | 89 % |
Y
| 328031 | 881867 | 143018592 | Integrity Communication Solutions | IC | $1,507,903.15 | $1,490,306.40 | $1,490,306.40 | 100 % | 89 % |
Y
| 330258 | 892216 | 143014313 | Liberty Solutions | IC | $1,803,776.09 | $1,781,047.44 | $1,781,047.44 | 100 % | 89 % |