| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 405890 | 1200074 | 143004789 | Verizon Southwest Inc. | TC | $64,680.00 | $64,680.00 | $64,680.00 | 100 % | 77 % |
|
Y
| 405890 | 1200392 | 143004789 | Verizon Southwest Inc. | TC | $2,310.00 | $2,310.00 | $0.00 | 0 % | 77 % |
|
Y
| 405890 | 1200451 | 143004789 | Verizon Southwest Inc. | TC | $55,495.44 | $55,495.44 | $34,421.38 | 62 % | 77 % |
|
Y
| 405890 | 1200521 | 143010831 | Region IV Education Service Center | IA | $9,240.00 | $9,240.00 | $5,106.30 | 55 % | 77 % |
|
NF
| 432777 | 1204176 | 143008053 | Micro Integration & Programming Solutions, Inc. | IC | $42,133.18 | $0.00 | $0.00 | 0 % | 60 % |