| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 511801 | 1407989 | 143004789 | Verizon Southwest Inc. | TC | $7,844.74 | $7,844.74 | $6,516.30 | 83 % | 80 % |
|
Y
| 511801 | 1408030 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,575.65 | $1,575.65 | $776.00 | 49 % | 80 % |
|
Y
| 512537 | 1409952 | 143034629 | Education Service Center Region XV | IA | $9,665.60 | $9,665.60 | $4,832.80 | 50 % | 80 % |
|
NF
| 512619 | 1410236 | 143015315 | The Presidio Corporation | IC | $10,109.84 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 512939 | 1411361 | 143015315 | The Presidio Corporation | IC | $47,263.98 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 513152 | 1411612 | 143015315 | The Presidio Corporation | IC | $17,771.19 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 513262 | 1411992 | 143015315 | The Presidio Corporation | IC | $18,189.58 | $0.00 | $0.00 | 0 % | 80 % |