| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625406 | 1725991 | 143004789 | Verizon Southwest Inc. | TC | $2,924.74 | $2,924.74 | $2,924.74 | 100 % | 80 % |
|
Y
| 625406 | 1726022 | 143001016 | CGKC&H RCLP No 2 | TC | $240.00 | $240.00 | $28.72 | 12 % | 80 % |
|
Y
| 625406 | 1726084 | 143034629 | Education Service Center Region XV | IA | $4,202.40 | $4,202.40 | $4,202.40 | 100 % | 80 % |
|
NF
| 625406 | 1726169 | 143030052 | Calence, LLC | ICM | $554.40 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 625406 | 1726368 | 143004789 | Verizon Southwest Inc. | TC | $521.57 | $521.57 | $506.54 | 97 % | 80 % |