| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790008 | 2137117 | 143001197 | Verizon Business Global LLC | TC | $19,803.63 | $19,803.63 | $2,195.79 | 11 % | 77 % |
|
Y
| 790008 | 2137123 | 143004789 | Verizon Southwest Inc. | TC | $2,795.47 | $2,795.47 | $2,795.47 | 100 % | 77 % |
|
Y
| 790008 | 2137127 | 143000677 | Verizon Wireless | TC | $6,363.77 | $6,363.77 | $5,857.01 | 92 % | 77 % |
|
Y
| 790008 | 2137132 | 143017589 | Region III Education Service Center | IA | $12,181.37 | $12,181.37 | $11,711.39 | 96 % | 77 % |
|
Y
| 790008 | 2137137 | 143017589 | Region III Education Service Center | IA | $385.03 | $385.03 | $385.03 | 100 % | 77 % |
|
Y
| 790008 | 2137141 | 143017589 | Region III Education Service Center | IA | $231.00 | $231.00 | $231.00 | 100 % | 77 % |
|
Y
| 790008 | 2137154 | 143004789 | Verizon Southwest Inc. | TC | $24,881.38 | $24,881.38 | $21,737.74 | 87 % | 77 % |
|
Y
| 790008 | 2137195 | 143004662 | Southwestern Bell Telephone Company | TC | $4,134.62 | $4,134.62 | $4,134.62 | 100 % | 77 % |
|
Y
| 790008 | 2137199 | 143002429 | Ganado Telephone Company, Inc. | TC | $3,296.92 | $3,296.92 | $3,135.65 | 95 % | 77 % |