| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 257983 | 647428 | 143004789 | Verizon Southwest Incorporated | TC | $8,988.60 | $8,988.60 | $6,111.43 | 68 % | 71 % |
|
Y
| 257983 | 647461 | 143001197 | MCI LLC & Subsidiaries | TC | $4,260.00 | $4,260.00 | $3,132.21 | 74 % | 71 % |
|
Y
| 257983 | 647492 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,448.40 | $1,448.40 | $0.00 | 0 % | 71 % |
|
Y
| 257983 | 647634 | 143014367 | Education Service Center Region VI | IA | $4,899.00 | $4,899.00 | $0.00 | 0 % | 71 % |
|
NF
| 257983 | 650890 | 143014367 | Education Service Center Region VI | IC | $6,769.14 | $0.00 | $0.00 | 0 % | 71 % |
|
Y
| 257983 | 651543 | 143004789 | Verizon Southwest Incorporated | TC | $11,076.00 | $11,076.00 | $0.00 | 0 % | 71 % |
|
NF
| 257983 | 651578 | 143016695 | All-Tex Networking Solutions | IC | $66,726.58 | $0.00 | $0.00 | 0 % | 71 % |