| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 793688 | 2147895 | 143022692 | Education Service Center, Region XIII | IA | $6,156.00 | $6,156.00 | $6,156.00 | 100 % | 60 % |
|
Y
| 793688 | 2147903 | 143004789 | Verizon Southwest Inc. | TC | $3,686.40 | $3,686.40 | $3,686.40 | 100 % | 60 % |
|
Y
| 793688 | 2147909 | 143001197 | Verizon Business Global LLC | TC | $254.59 | $254.59 | $254.59 | 100 % | 60 % |
|
Y
| 793688 | 2202553 | 143026181 | T-Mobile USA, Inc. | TC | $1,080.00 | $1,080.00 | $670.48 | 62 % | 60 % |