| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 602555 | 1669190 | 143022692 | Education Service Center, Region XIII | IA | $8,280.00 | $8,280.00 | $8,280.00 | 100 % | 80 % |
|
Y
| 602555 | 1669257 | 143001197 | Verizon Business Global LLC | TC | $405.12 | $405.12 | $405.12 | 100 % | 80 % |
|
Y
| 602555 | 1669269 | 143006742 | Sprint Spectrum, L.P. | TC | $1,953.89 | $1,953.89 | $1,826.89 | 94 % | 80 % |
|
Y
| 602555 | 1669299 | 143004789 | Verizon Southwest Inc. | TC | $2,165.86 | $2,165.86 | $2,165.86 | 100 % | 80 % |
|
Y
| 602555 | 1669312 | 143004789 | Verizon Southwest Inc. | TC | $2,575.58 | $2,575.58 | $2,575.58 | 100 % | 80 % |
|
NF
| 617771 | 1747894 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $201,387.14 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 617771 | 1747909 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $18,936.00 | $0.00 | $0.00 | 0 % | 80 % |