| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 571952 | 1579993 | 143004789 | Verizon Southwest Inc. | TC | $27,613.80 | $27,613.80 | $22,921.60 | 83 % | 87 % |
|
Y
| 571952 | 1579994 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,332.87 | $3,332.87 | $2,010.63 | 60 % | 87 % |
|
Y
| 571952 | 1579997 | 143006742 | Sprint Spectrum, L.P. | TC | $8,153.64 | $8,153.64 | $0.00 | 0 % | 87 % |
|
Y
| 571952 | 1579998 | 143017589 | Region III Education Service Center | IA | $8,352.00 | $8,352.00 | $8,352.00 | 100 % | 87 % |
|
Y
| 571952 | 1579999 | 143008292 | Testengeer, Inc. | IA | $6,264.00 | $6,264.00 | $0.00 | 0 % | 87 % |