| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 629904 | 1739498 | 143004789 | Verizon Southwest Inc. | TC | $11,596.80 | $11,596.80 | $11,596.80 | 100 % | 64 % |
|
Y
| 629904 | 1739629 | 143001197 | Verizon Business Global LLC | TC | $4,416.00 | $4,416.00 | $4,416.00 | 100 % | 64 % |
|
Y
| 629904 | 1739734 | 143000677 | Verizon Wireless | TC | $1,996.80 | $1,996.80 | $1,996.80 | 100 % | 64 % |
|
Y
| 629904 | 1739880 | 143022692 | Education Service Center, Region XIII | IA | $11,212.80 | $11,212.80 | $11,212.80 | 100 % | 64 % |
|
Y
| 629904 | 1740086 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,282.88 | $2,282.88 | $2,282.88 | 100 % | 64 % |