| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 545268 | 1505668 | 143004789 | Verizon Southwest Inc. | TC | $6,969.60 | $6,969.60 | $6,969.60 | 100 % | 80 % |
|
Y
| 545268 | 1505875 | 143003000 | Westel, Inc. | TC | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 545346 | 1505946 | 143034629 | Education Service Center Region XV | IA | $4,459.20 | $4,459.20 | $4,459.20 | 100 % | 80 % |
|
NF
| 551049 | 1521157 | 143030052 | Calence, LLC | IC | $31,676.16 | $0.00 | $0.00 | 0 % | 80 % |