| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 742954 | 2005827 | 143004662 | Southwestern Bell Telephone Company | TC | $5,489.51 | $5,489.51 | $3,616.30 | 66 % | 64 % |
|
Y
| 742954 | 2005859 | 143017589 | Region III Education Service Center | IA | $5,760.00 | $5,760.00 | $5,248.00 | 91 % | 64 % |
|
Y
| 742954 | 2005879 | 143001197 | Verizon Business Global LLC | TC | $1,567.87 | $1,567.87 | $1,148.43 | 73 % | 64 % |
|
Y
| 742954 | 2005902 | 143001197 | Verizon Business Global LLC | IA | $7,372.80 | $7,372.80 | $7,372.80 | 100 % | 64 % |
|
Y
| 742954 | 2005933 | 143004789 | Verizon Southwest Inc. | IA | $3,565.82 | $3,565.82 | $3,565.68 | 100 % | 64 % |
|
Y
| 742954 | 2005959 | 143004789 | Verizon Southwest Inc. | TC | $9,776.33 | $9,776.33 | $7,614.92 | 78 % | 64 % |
|
Y
| 742954 | 2006078 | 143000677 | Verizon Wireless | TC | $1,514.50 | $1,514.50 | $809.13 | 53 % | 64 % |