| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 916198 | 2497837 | 143004789 | Verizon Southwest Inc. | TC | $12,432.00 | $12,432.00 | $12,432.00 | 100 % | 70 % |
|
Y
| 916198 | 2497901 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $2,310.00 | $2,310.00 | $2,310.00 | 100 % | 70 % |
|
Y
| 916198 | 2497911 | 143001197 | Verizon Business Global LLC | TC | $2,394.00 | $2,394.00 | $2,394.00 | 100 % | 70 % |
|
Y
| 916198 | 2497958 | 143022692 | Education Service Center, Region XIII | IA | $33,600.00 | $33,600.00 | $33,600.00 | 100 % | 70 % |
|
Y
| 916198 | 2498230 | 143026430 | Edline, LLC | IA | $2,857.26 | $2,857.26 | $2,857.26 | 100 % | 70 % |
|
Y
| 916686 | 2499251 | 143022692 | Education Service Center, Region XIII | IA | $2,798.46 | $2,798.46 | $2,798.46 | 100 % | 70 % |