| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 567263 | 1579872 | 143020020 | Education Service Center - Region One | IA | $38,729.63 | $38,729.63 | $34,468.63 | 89 % | 89 % |
|
Y
| 571918 | 1579913 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $47,185.95 | $47,185.95 | $46,076.80 | 98 % | 89 % |
|
Y
| 571918 | 1581711 | 143003000 | Westel, Inc. | TC | $8,899.43 | $8,899.43 | $0.00 | 0 % | 89 % |
|
Y
| 571918 | 1581808 | 143004789 | Verizon Southwest Inc. | TC | $224,362.98 | $224,362.98 | $0.00 | 0 % | 89 % |
|
Y
| 572188 | 1587856 | 143030052 | Calence, LLC | ICM | $64,560.49 | $64,560.49 | $0.00 | 0 % | 89 % |
|
Y
| 572188 | 1587963 | 143004340 | Dell Marketing LP | ICM | $13,688.13 | $13,688.13 | $0.00 | 0 % | 89 % |
|
Y
| 572188 | 1588062 | 143024738 | Walkercom, Inc. | ICM | $8,899.96 | $8,899.96 | $0.00 | 0 % | 89 % |
|
Y
| 572188 | 1588120 | 143004812 | AT&T DataComm, Inc. | ICM | $11,012.25 | $11,012.25 | $0.00 | 0 % | 89 % |
|
Y
| 572188 | 1588159 | 143007191 | Rx Technology | ICM | $31,149.93 | $31,149.93 | $0.00 | 0 % | 89 % |
|
Y
| 572188 | 1589136 | 143031782 | Rio Grande Valley Phone Company, Inc. | ICM | $7,921.04 | $7,921.04 | $0.00 | 0 % | 89 % |