| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 801234 | 2171221 | 143004789 | Verizon Southwest Inc. | TC | $28,366.80 | $28,366.80 | $19,536.21 | 69 % | 77 % |
|
Y
| 801234 | 2171224 | 143001192 | AT&T Corp. | TC | $4,555.32 | $4,555.32 | $3,334.08 | 73 % | 77 % |
|
Y
| 801234 | 2171227 | 143025240 | AT&T Mobility | TC | $12,972.96 | $12,972.96 | $10,604.85 | 82 % | 77 % |
|
Y
| 801234 | 2171232 | 143022692 | Education Service Center, Region XIII | IA | $9,286.20 | $9,286.20 | $0.00 | 0 % | 77 % |
|
Y
| 801234 | 2171237 | 143001197 | Verizon Business Global LLC | IA | $79,926.00 | $79,926.00 | $47,826.33 | 60 % | 77 % |
|
Y
| 801234 | 2171248 | 143028153 | Edline, LLC | IA | $5,442.82 | $4,162.16 | $4,162.16 | 100 % | 77 % |