| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1036084 | 2820107 | 143004789 | Verizon Southwest Inc. | | $19,440.00 | $19,440.00 | $15,939.41 | 82 % | 60 % |
|
Y
| 1036084 | 2820136 | 143001197 | Verizon Business Global LLC | | $2,210.40 | $2,210.40 | $2,210.40 | 100 % | 60 % |
|
Y
| 1036084 | 2820194 | 143000677 | Verizon Wireless (Cellco Partnership) | | $4,554.58 | $4,554.58 | $2,216.28 | 49 % | 60 % |
|
Y
| 1036084 | 2820207 | 143017589 | Region III Education Service Center | IA | $20,856.77 | $20,856.77 | $20,856.77 | 100 % | 80 % |
|
Y
| 1036084 | 2820300 | 143016446 | Cebridge Telecom TX, LP | TC | $58,800.00 | $58,800.00 | $56,023.20 | 95 % | 80 % |
|
Y
| 1036084 | 2820321 | 143016446 | Cebridge Telecom TX, LP | TC | $9,144.19 | $9,144.19 | $9,144.14 | 100 % | 80 % |
|
Y
| 1036084 | 2820335 | 143004789 | Verizon Southwest Inc. | IA | $18,691.20 | $18,691.20 | $3,179.86 | 17 % | 80 % |