| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 851140 | 2313302 | 143004789 | Verizon Southwest Inc. | TC | $6,528.00 | $6,528.00 | $6,528.00 | 100% | 80% |
|
Y
| 851140 | 2313313 | 143048275 | Time Warner Cable Business LLC | TC | $9,120.00 | $9,120.00 | $9,120.00 | 100% | 80% |
|
Y
| 851140 | 2313317 | 143025240 | AT&T Mobility | TC | $192.00 | $192.00 | $192.00 | 100% | 80% |
|
Y
| 851140 | 2313325 | 143030795 | Verizon Long Distance LLC | TC | $3,840.00 | $3,840.00 | $3,699.62 | 96% | 80% |
|
Y
| 851140 | 2313344 | 143007736 | Education Service Center - Region 2 | IA | $12,896.06 | $12,896.06 | $12,896.06 | 100% | 80% |
|
Y
| 851140 | 2313362 | 143026430 | Edline, LLC | IA | $1,394.50 | $1,394.50 | $1,394.44 | 100% | 80% |