| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 703193 | 1932544 | 143026397 | Verizon Internet Services Inc. | IA | $480.00 | $480.00 | $291.82 | 61 % | 80 % |
|
Y
| 703217 | 1932590 | 143004038 | Verizon Select Services Inc. | TC | $3,840.00 | $3,840.00 | $274.14 | 7 % | 80 % |
|
Y
| 703251 | 1932609 | 143004789 | Verizon Southwest Inc. | TC | $12,480.00 | $12,480.00 | $2,731.06 | 22 % | 80 % |
|
Y
| 707943 | 1936592 | 143025240 | ATT Mobility | TC | $11,520.00 | $11,520.00 | $5,605.19 | 49 % | 80 % |
|
Y
| 707976 | 1936631 | 143025240 | ATT Mobility | IA | $2,557.44 | $2,557.44 | $1,892.00 | 74 % | 80 % |
|
Y
| 743615 | 2007357 | 143006638 | Elite Solutions | ICM | $11,322.24 | $11,322.24 | $11,322.24 | 100 % | 80 % |
|
Y
| 750467 | 2027533 | 143005684 | Education Service Center Region XI | IA | $2,616.00 | $2,616.00 | $2,616.00 | 100 % | 80 % |
|
Y
| 741591 | 2031578 | 143004789 | Verizon Southwest Inc. | TC | $8,400.00 | $8,400.00 | $7,084.03 | 84 % | 80 % |