| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 718223 | 1951462 | 143004789 | Verizon Southwest Inc. | TC | $18,988.80 | $19,226.16 | $19,226.16 | 100 % | 81 % |
|
Y
| 718223 | 1951463 | 143001192 | AT&T Corp. | TC | $5,664.00 | $5,734.80 | $3,931.23 | 69 % | 81 % |
|
Y
| 718223 | 1951465 | 143025240 | ATT Mobility | TC | $14,140.80 | $14,317.56 | $11,676.78 | 82 % | 81 % |
|
Y
| 718223 | 1951466 | 143022692 | Education Service Center, Region XIII | IA | $9,360.00 | $9,477.00 | $9,461.40 | 100 % | 81 % |
|
Y
| 718223 | 1951467 | 143028153 | Edline, LLC | IA | $5,656.80 | $3,722.88 | $3,722.88 | 100 % | 81 % |
|
Y
| 718223 | 1976442 | 143001197 | Verizon Business Global LLC | IA | $35,376.00 | $35,818.20 | $35,818.20 | 100 % | 81 % |