| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 808345 | 2202913 | 143004789 | Verizon Southwest Inc. | TC | $18,321.60 | $18,321.60 | $18,321.60 | 100 % | 50 % |
|
Y
| 808345 | 2203503 | 143004662 | Southwestern Bell Telephone Company | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 50 % |
|
Y
| 808345 | 2203623 | 143001197 | Verizon Business Global LLC | IA | $19,740.00 | $19,740.00 | $12,599.50 | 64 % | 50 % |
|
Y
| 808345 | 2203773 | 143030795 | Verizon Long Distance LLC | TC | $5,340.00 | $5,340.00 | $0.00 | 0 % | 50 % |
|
Y
| 808345 | 2203875 | 143007616 | Education Service Center, Region 20 | IA | $2,100.00 | $2,100.00 | $2,100.00 | 100 % | 50 % |
|
Y
| 808345 | 2203970 | 143007616 | Education Service Center, Region 20 | IA | $1,200.00 | $1,200.00 | $1,200.00 | 100 % | 50 % |
|
Y
| 808345 | 2204049 | 143000677 | Verizon Wireless | IA | $6,114.90 | $6,114.90 | $3,562.69 | 58 % | 50 % |
|
Y
| 808345 | 2204106 | 143000677 | Verizon Wireless | TC | $4,676.10 | $4,676.10 | $3,454.81 | 74 % | 50 % |
|
Y
| 808345 | 2204219 | 143024184 | Educational Networks, Inc. | IA | $2,430.00 | $2,430.00 | $0.00 | 0 % | 50 % |