| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 576978 | 1595427 | 143004789 | Verizon Southwest Inc. | TC | $11,658.24 | $11,658.24 | $0.00 | 0 % | 69 % |
|
Y
| 576978 | 1595569 | 143004789 | Verizon Southwest Inc. | TC | $7,004.88 | $7,004.88 | $0.00 | 0 % | 69 % |
|
Y
| 576978 | 1595638 | 143022692 | Education Service Center, Region XIII | IA | $14,076.00 | $14,076.00 | $14,076.00 | 100 % | 69 % |
|
Y
| 576978 | 1595765 | 143006742 | Sprint Spectrum, L.P. | TC | $7,402.32 | $7,402.32 | $6,167.06 | 83 % | 69 % |
|
Y
| 576978 | 1597755 | 143004789 | Verizon Southwest Inc. | IA | $5,009.40 | $5,009.40 | $0.00 | 0 % | 69 % |