| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 672686 | 1841660 | 143004662 | Southwestern Bell Telephone Company | TC | $4,614.07 | $4,614.07 | $4,614.07 | 100 % | 64 % |
|
Y
| 672686 | 1842304 | 143001197 | Verizon Business Global LLC | TC | $1,557.66 | $1,557.66 | $1,169.87 | 75 % | 64 % |
|
Y
| 672686 | 1842327 | 143004789 | Verizon Southwest Inc. | TC | $8,458.83 | $8,458.83 | $7,562.82 | 89 % | 64 % |
|
Y
| 672686 | 1842350 | 143004789 | Verizon Southwest Inc. | TC | $7,129.80 | $7,129.80 | $3,566.21 | 50 % | 64 % |
|
Y
| 672686 | 1842372 | 143000677 | Verizon Wireless | TC | $3,301.63 | $3,301.63 | $1,121.79 | 34 % | 64 % |
|
Y
| 672686 | 1842406 | 143017589 | Region III Education Service Center | IA | $11,919.36 | $6,144.00 | $5,760.00 | 94 % | 64 % |
|
Y
| 672686 | 1929862 | 143001197 | Verizon Business Global LLC | IA | $5,294.08 | $5,294.08 | $5,294.08 | 100 % | 64 % |