| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 846574 | 2299247 | 143022692 | Education Service Center, Region XIII | IA | $7,596.00 | $7,596.00 | $7,596.00 | 100 % | 60 % |
|
Y
| 846574 | 2299253 | 143004789 | Verizon Southwest Inc. | TC | $4,019.47 | $4,019.47 | $1,370.95 | 34 % | 60 % |
|
Y
| 846574 | 2299256 | 143001197 | Verizon Business Global LLC | TC | $903.74 | $903.74 | $223.99 | 25 % | 60 % |
|
Y
| 846574 | 2299257 | 143026181 | T-Mobile USA, Inc. | TC | $633.89 | $633.89 | $596.53 | 94 % | 60 % |
|
Y
| 846574 | 2312554 | 143027750 | TeacherWeb | IA | $386.32 | $434.62 | $431.16 | 99 % | 60 % |