| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1003469 | 2728241 | 143000677 | Verizon Wireless (Cellco Partnership) | | $612.30 | $612.30 | $538.73 | 88 % | 50 % |
|
Y
| 1003469 | 2728243 | 143001197 | Verizon Business Global LLC | | $943.74 | $943.74 | $0.00 | 0 % | 50 % |
|
Y
| 1003469 | 2728245 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | | $1,509.54 | $1,509.54 | $1,231.88 | 82 % | 50 % |
|
Y
| 1003469 | 2728246 | 143036633 | Region 18 Education Service Center | IA | $25,726.40 | $25,726.40 | $25,726.40 | 100 % | 70 % |