| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 615092 | 1693801 | 143000784 | C.T. Cube LP | TC | $11,544.00 | $11,544.00 | $10,147.75 | 88 % | 74 % |
|
Y
| 615092 | 1693828 | 143004789 | Verizon Southwest Inc. | TC | $10,656.00 | $10,656.00 | $0.00 | 0 % | 74 % |
|
Y
| 615092 | 1693851 | 143004038 | Verizon Select Services Inc. | TC | $1,776.00 | $1,776.00 | $1,776.00 | 100 % | 74 % |
|
Y
| 615092 | 1693915 | 143034629 | Education Service Center Region XV | IA | $7,275.68 | $7,275.68 | $7,275.68 | 100 % | 74 % |