| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 840495 | 2280268 | 143001197 | Verizon Business Global LLC | TC | $1,504.82 | $1,504.82 | $356.72 | 24 % | 64 % |
|
Y
| 840495 | 2280273 | 143004789 | Verizon Southwest Inc. | IA | $3,566.05 | $3,566.05 | $3,531.96 | 99 % | 64 % |
|
Y
| 840495 | 2280275 | 143004789 | Verizon Southwest Inc. | TC | $6,640.97 | $6,640.97 | $3,547.89 | 53 % | 64 % |
|
Y
| 840495 | 2280327 | 143001197 | Verizon Business Global LLC | IA | $21,338.88 | $21,338.88 | $21,338.88 | 100 % | 64 % |
|
Y
| 840495 | 2280333 | 143000677 | Verizon Wireless | TC | $948.17 | $948.17 | $566.53 | 60 % | 64 % |
|
Y
| 840495 | 2280385 | 143017589 | Region III Education Service Center | IA | $5,376.00 | $5,376.00 | $4,985.60 | 93 % | 64 % |