| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 733236 | 1982685 | 143001197 | Verizon Business Global LLC | TC | $20,224.05 | $20,224.05 | $2,340.64 | 12 % | 77 % |
|
Y
| 733236 | 1982697 | 143004789 | Verizon Southwest Inc. | TC | $2,662.32 | $2,662.32 | $2,662.32 | 100 % | 77 % |
|
Y
| 733236 | 1982705 | 143000677 | Verizon Wireless | TC | $5,868.23 | $5,868.23 | $5,868.23 | 100 % | 77 % |
|
Y
| 733236 | 1982709 | 143017589 | Region III Education Service Center | IA | $13,860.00 | $13,860.00 | $11,711.00 | 84 % | 77 % |
|
Y
| 733236 | 1982714 | 143017589 | Region III Education Service Center | IA | $385.03 | $385.03 | $385.03 | 100 % | 77 % |
|
Y
| 733236 | 1982723 | 143017589 | Region III Education Service Center | IA | $231.00 | $231.00 | $231.00 | 100 % | 77 % |
|
Y
| 733236 | 1983489 | 143004789 | Verizon Southwest Inc. | TC | $11,975.78 | $11,975.78 | $11,975.78 | 100 % | 77 % |