| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 462005 | 1270016 | 143004789 | Verizon Southwest Inc. | TC | $33,180.00 | $33,180.00 | $33,180.00 | 100 % | 79 % |
|
Y
| 462005 | 1270039 | 143004038 | Verizon Select Services Inc. | TC | $17,386.32 | $17,386.32 | $7,358.80 | 42 % | 79 % |
|
Y
| 462276 | 1270451 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $4,740.00 | $4,740.00 | $3,985.54 | 84 % | 79 % |
|
NF
| 469511 | 1293831 | 143016448 | Education Service Center Region XV | IA | $23,775.84 | $0.00 | $0.00 | 0 % | 79 % |
|
Y
| 470110 | 1294405 | 143034629 | Education Service Center Region XV | IA | $23,775.84 | $23,775.84 | $23,110.66 | 97 % | 79 % |
|
NF
| 470181 | 1294821 | 143030052 | Calence, LLC | IC | $652,887.01 | $0.00 | $0.00 | 0 % | 79 % |
|
NF
| 473390 | 1304770 | 143030052 | Calence, LLC | ICM | $50,812.80 | $0.00 | $0.00 | 0 % | 79 % |