486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 944778 | 2573027 | 143004789 | Verizon Southwest Inc. | TC | $22,722.93 | $22,722.93 | $22,722.93 | 100 % | 75 % |
Y
| 944778 | 2573090 | 143001197 | Verizon Business Global LLC | TC | $899.28 | $899.28 | $686.58 | 76 % | 75 % |
Y
| 944778 | 2573108 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $2,898.54 | $2,898.54 | $2,898.54 | 100 % | 75 % |
Y
| 944778 | 2573168 | 143036633 | Region 18 Education Service Center | IA | $38,394.00 | $38,394.00 | $38,394.00 | 100 % | 75 % |
Y
| 944778 | 2573186 | 143024051 | Gaggle.net, Inc. | IA | $1,063.08 | $1,063.08 | $1,012.50 | 95 % | 75 % |
Y
| 944778 | 2573193 | 143029130 | ezTask.com, Inc. | IA | $2,610.00 | $2,610.00 | $2,610.00 | 100 % | 75 % |