| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 375032 | 1026950 | 143020020 | Region One Education Service Center | IA | $29,700.00 | $29,700.00 | $27,135.00 | 91 % | 90 % |
|
Y
| 375349 | 1027832 | 143004789 | Verizon - Southwest | TC | $125,280.00 | $125,280.00 | $94,886.35 | 76 % | 90 % |
|
Y
| 375349 | 1027876 | 143004789 | Verizon - Southwest | TC | $12,960.00 | $12,960.00 | $0.00 | 0 % | 90 % |
|
Y
| 375513 | 1028281 | 143037344 | Affiniti, LLC | IA | $134,352.00 | $134,352.00 | $44,784.00 | 33 % | 90 % |
|
NF
| 376141 | 1030497 | 143018592 | Integrity Communication Solutions | IC | $1,507,182.42 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 376226 | 1030744 | 143004662 | Southwestern Bell Telephone Company | TC | $6,480.00 | $6,480.00 | $0.00 | 0 % | 90 % |
|
Y
| 376809 | 1032744 | 143014313 | Liberty Solutions | IC | $1,604,852.37 | $1,598,689.71 | $0.00 | 0 % | 90 % |