| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 671030 | 1831491 | 143000784 | C.T. Cube LP | TC | $11,544.00 | $11,544.00 | $7,732.97 | 67 % | 74 % |
|
Y
| 671030 | 1831494 | 143004789 | Verizon Southwest Inc. | TC | $10,656.00 | $10,656.00 | $10,656.00 | 100 % | 74 % |
|
Y
| 671030 | 1831498 | 143004038 | Verizon Select Services Inc. | TC | $1,776.00 | $1,776.00 | $1,776.00 | 100 % | 74 % |
|
Y
| 671030 | 1831513 | 143034629 | Education Service Center Region XV | IA | $7,303.80 | $7,303.80 | $2,662.52 | 36 % | 74 % |
|
Y
| 672641 | 1846803 | 143037344 | Affiniti, LLC | TC | $35,324.73 | $35,324.73 | $19,853.08 | 56 % | 74 % |