| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 191926 | 409349 | 143001180 | Capital Telecommunications, Inc. | TC | $8,427.02 | $8,427.02 | $0.00 | 0 % | 90 % |
|
N
| 192492 | 414533 | 143004662 | Southwestern Bell Telephone Company | TC | $37,800.00 | $30,218.62 | $0.00 | 0 % | 90 % |
|
Y
| 190220 | 416336 | 143004662 | Southwestern Bell Telephone Company | TC | $81,000.00 | $81,000.00 | $50,084.65 | 62 % | 90 % |
|
Y
| 190220 | 416501 | 143030052 | Calence, LLC | IC | $1,768,843.71 | $1,669,961.90 | $1,623,147.57 | 97 % | 90 % |
|
Y
| 190220 | 416831 | 143020020 | Region One Education Service Center | IA | $3,369.60 | $3,369.60 | $0.00 | 0 % | 90 % |
|
Y
| 190220 | 417019 | 143020020 | Region One Education Service Center | IA | $3,780.00 | $3,780.00 | $0.00 | 0 % | 90 % |
|
Y
| 190220 | 417189 | 143004662 | Southwestern Bell Telephone Company | TC | $19,656.00 | $19,656.00 | $16,575.03 | 84 % | 90 % |
|
Y
| 190220 | 417333 | 143011242 | The University of Texas-Austin | IA | $7,830.00 | $3,915.00 | $3,915.00 | 100 % | 90 % |
|
Y
| 190220 | 417401 | 143001180 | Capital Telecommunications, Inc. | TC | $10,076.40 | $10,076.40 | $9,976.29 | 99 % | 90 % |