| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 255522 | 637358 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,180.27 | $1,089.27 | $0.00 | 0 % | 65 % |
|
Y
| 255522 | 637466 | 143004789 | Verizon Southwest Incorporated | TC | $4,914.00 | $4,692.87 | $4,692.87 | 100 % | 65 % |
|
Y
| 255522 | 637585 | 143004789 | Verizon Southwest Incorporated | TC | $3,744.00 | $3,582.70 | $3,582.70 | 100 % | 65 % |
|
Y
| 255522 | 637914 | 143004789 | Verizon Southwest Incorporated | TC | $4,711.20 | $4,711.20 | $4,711.20 | 100 % | 65 % |
|
Y
| 255522 | 638073 | 143004789 | Verizon Southwest Incorporated | TC | $12,870.00 | $12,870.00 | $12,870.00 | 100 % | 65 % |
|
Y
| 255522 | 638437 | 143022692 | Education Service Center, Region XIII | IA | $2,730.00 | $2,730.00 | $2,730.00 | 100 % | 65 % |
|
NF
| 255522 | 638626 | 143021417 | P & C Contractors LLC dba P&C Communications | IC | $43,667.66 | $0.00 | $0.00 | 0 % | 65 % |
|
NF
| 255522 | 638768 | 143021417 | P & C Contractors LLC dba P&C Communications | IC | $18,197.02 | $0.00 | $0.00 | 0 % | 65 % |
|
NF
| 256101 | 639469 | 143004340 | Dell Marketing LP | IC | $6,018.61 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 256101 | 639522 | 143004340 | Dell Marketing LP | IC | $6,179.41 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 256101 | 639576 | 143004340 | Dell Marketing LP | IC | $1,421.07 | $0.00 | $0.00 | 0 % | 67 % |