| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 982249 | 2678006 | 143027372 | SCHOOLWIRES INC. | IA | $1,424.39 | $1,424.39 | $1,296.23 | 91 % | 70 % |
|
Y
| 982249 | 2678090 | 143004789 | Verizon Southwest Inc. | TC | $8,820.00 | $8,820.00 | $8,820.00 | 100 % | 70 % |
|
Y
| 982249 | 2678100 | 143001197 | Verizon Business Global LLC | TC | $2,310.00 | $2,310.00 | $2,310.00 | 100 % | 70 % |