| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 668435 | 1824636 | 143001197 | Verizon Business Global LLC | TC | $2,484.74 | $2,000.47 | $0.00 | 0 % | 76 % |
|
Y
| 668435 | 1824681 | 143004789 | Verizon Southwest Inc. | TC | $10,093.20 | $9,460.91 | $7,392.32 | 78 % | 76 % |
|
Y
| 668435 | 1824708 | 143022692 | Education Service Center, Region XIII | IA | $17,808.62 | $17,808.62 | $17,808.62 | 100 % | 76 % |