| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 841718 | 2284060 | 143001197 | Verizon Business Global LLC | TC | $2,494.80 | $2,494.80 | $2,178.80 | 87 % | 77 % |
|
Y
| 841718 | 2284074 | 143004789 | Verizon Southwest Inc. | TC | $19,099.08 | $19,099.08 | $19,099.08 | 100 % | 77 % |
|
Y
| 841718 | 2284081 | 143000677 | Verizon Wireless | TC | $6,144.60 | $6,144.60 | $6,091.58 | 99 % | 77 % |
|
Y
| 841718 | 2284090 | 143017589 | Region III Education Service Center | IA | $12,073.63 | $12,073.63 | $11,125.82 | 92 % | 77 % |
|
Y
| 841718 | 2284094 | 143017589 | Region III Education Service Center | IA | $385.03 | $385.03 | $385.03 | 100 % | 77 % |
|
Y
| 841718 | 2284100 | 143017589 | Region III Education Service Center | IA | $231.00 | $231.00 | $231.00 | 100 % | 77 % |
|
Y
| 841718 | 2284104 | 143004789 | Verizon Southwest Inc. | TC | $3,169.32 | $3,169.32 | $3,169.32 | 100 % | 77 % |
|
Y
| 841718 | 2284107 | 143004662 | Southwestern Bell Telephone Company | TC | $4,204.20 | $4,204.20 | $3,929.38 | 93 % | 77 % |
|
Y
| 841718 | 2284114 | 143002429 | Ganado Telephone Company, Inc. | TC | $3,298.68 | $3,298.68 | $2,894.71 | 88 % | 77 % |
|
Y
| 841718 | 2293254 | 143004789 | Verizon Southwest Inc. | TC | $21,806.40 | $21,806.40 | $21,651.81 | 99 % | 77 % |