| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 601015 | 1749469 | 143017589 | Region III Education Service Center | IA | $6,144.00 | $6,144.00 | $6,144.00 | 100 % | 64 % |
|
Y
| 601015 | 1749659 | 143004789 | Verizon Southwest Inc. | TC | $3,564.29 | $3,564.29 | $3,564.29 | 100 % | 64 % |
|
Y
| 601015 | 1749723 | 143004789 | Verizon Southwest Inc. | TC | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 64 % |
|
Y
| 601015 | 1749946 | 143004789 | Verizon Southwest Inc. | TC | $960.00 | $960.00 | $960.00 | 100 % | 64 % |
|
Y
| 601015 | 1750014 | 143004789 | Verizon Southwest Inc. | TC | $1,075.20 | $1,075.20 | $811.61 | 75 % | 64 % |
|
Y
| 601015 | 1750107 | 143001197 | Verizon Business Global LLC | TC | $1,920.00 | $1,751.04 | $0.00 | 0 % | 64 % |
|
Y
| 601015 | 1750161 | 143004662 | Southwestern Bell Telephone Company | TC | $3,456.00 | $3,456.00 | $3,456.00 | 100 % | 64 % |