| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 235530 | 551846 | 143004789 | Verizon Southwest Incorporated | TC | $2,860.80 | $2,860.80 | $0.00 | 0 % | 80 % |
|
Y
| 235530 | 551933 | 143001192 | AT&T Corp. | TC | $1,920.00 | $1,920.00 | $0.00 | 0 % | 80 % |
|
Y
| 235672 | 552296 | 143034629 | Education Service Center Region XV | IA | $1,657.60 | $1,609.60 | $1,609.60 | 100 % | 80 % |
|
NF
| 246521 | 597390 | 143030052 | Calence, LLC | IC | $30,095.18 | $0.00 | $0.00 | 0 % | 80 % |