| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 181617 | 376478 | 143001197 | MCI LLC & Subsidiaries | TC | $6,025.92 | $6,025.92 | $0.00 | 0 % | 68 % |
|
Y
| 181617 | 376519 | 143004662 | Southwestern Bell Telephone Company | TC | $16,420.04 | $16,420.04 | $12,959.72 | 79 % | 68 % |
|
NF
| 181617 | 376581 | 143030052 | Calence, LLC | IC | $466,905.94 | $0.00 | $0.00 | 0 % | 68 % |
|
N
| 181617 | 376618 | 143004789 | Verizon Southwest Incorporated | TC | $3,678.28 | $3,678.28 | $0.00 | 0 % | 68 % |
|
NF
| 181617 | 377242 | 143018525 | Arch Paging, Inc. | TC | $3,618.63 | $0.00 | $0.00 | 0 % | 68 % |
|
NF
| 181617 | 377329 | 143019743 | XperNet Services | IC | $3,400.00 | $0.00 | $0.00 | 0 % | 68 % |
|
NF
| 181617 | 377751 | 143014367 | Education Service Center Region VI | IA | $23,460.00 | $0.00 | $0.00 | 0 % | 68 % |