| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 723305 | 1960289 | 143025240 | AT&T Mobility | TC | $1,197.00 | $1,396.50 | $1,206.72 | 86 % | 70 % |
|
Y
| 723305 | 1960293 | 143014367 | Education Service Center, Region Vi | IA | $14,634.00 | $17,073.00 | $11,954.25 | 70 % | 70 % |
|
Y
| 723305 | 1960296 | 143029130 | ezTask.com, Inc. | IA | $1,566.00 | $1,827.00 | $1,827.00 | 100 % | 70 % |
|
Y
| 723305 | 1960299 | 143004789 | Verizon Southwest Inc. | TC | $9,477.29 | $11,056.84 | $11,025.32 | 100 % | 70 % |
|
Y
| 723305 | 1960302 | 143001197 | Verizon Business Global LLC | TC | $1,967.40 | $2,295.30 | $2,295.30 | 100 % | 70 % |