| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 950954 | 2586126 | 143004789 | Verizon Southwest Inc. | TC | $23,172.35 | $23,172.35 | $22,363.09 | 97 % | 77 % |
|
Y
| 950954 | 2586128 | 143001197 | Verizon Business Global LLC | TC | $2,343.54 | $2,343.54 | $2,343.54 | 100 % | 77 % |
|
Y
| 950954 | 2586132 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $6,029.01 | $6,029.01 | $5,954.28 | 99 % | 77 % |
|
Y
| 950954 | 2586135 | 143017589 | Region III Education Service Center | IA | $23,735.34 | $23,735.34 | $22,994.85 | 97 % | 77 % |
|
Y
| 950954 | 2586137 | 143017589 | Region III Education Service Center | IA | $388.08 | $388.08 | $388.08 | 100 % | 77 % |
|
Y
| 950954 | 2586142 | 143016446 | Cebridge Telecom TX, LP | TC | $25,026.91 | $25,026.91 | $20,780.76 | 83 % | 77 % |
|
Y
| 950954 | 2586149 | 143004789 | Verizon Southwest Inc. | TC | $17,270.02 | $17,270.02 | $17,270.02 | 100 % | 77 % |