| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 405829 | 1111432 | 143004789 | Verizon Southwest Inc. | TC | $5,670.00 | $5,670.00 | $5,441.19 | 96 % | 75 % |
|
Y
| 405829 | 1111475 | 143004038 | Verizon Select Services Inc. | TC | $2,550.87 | $2,550.87 | $0.00 | 0 % | 75 % |
|
Y
| 405829 | 1111516 | 143034629 | Education Service Center Region XV | IA | $9,441.75 | $9,441.75 | $0.00 | 0 % | 75 % |
|
Y
| 405829 | 1111561 | 143006742 | Sprint Spectrum, L.P. | TC | $5,848.83 | $5,848.83 | $5,375.91 | 92 % | 75 % |
|
NF
| 406856 | 1114928 | 143030052 | Calence, LLC | IC | $74,661.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 406856 | 1115020 | 143004340 | Dell Marketing LP | IC | $25,290.10 | $0.00 | $0.00 | 0 % | 80 % |