| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 243621 | 587267 | 143004789 | Verizon Southwest Incorporated | TC | $3,132.00 | $3,132.00 | $955.61 | 31 % | 58 % |
|
Y
| 244026 | 587692 | 143034629 | Education Service Center Region XV | IA | $1,176.24 | $1,176.24 | $1,176.24 | 100 % | 58 % |
|
Y
| 245066 | 592023 | 143005876 | Star Tel, Inc. | TC | $1,044.00 | $866.45 | $0.00 | 0 % | 58 % |
|
NF
| 246514 | 601957 | 143030052 | Calence, LLC | IC | $2,737.60 | $0.00 | $0.00 | 0 % | 58 % |
|
NF
| 247941 | 602706 | 143030052 | Calence, LLC | IC | $7,308.00 | $0.00 | $0.00 | 0 % | 58 % |