486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 572527 | 1581560 | 143030052 | Calence, LLC | ICM | $94,040.03 | $87,181.92 | $0.00 | 0 % | 90 % |
N
| 572527 | 1581773 | 143030052 | Calence, LLC | ICM | $51,300.00 | $51,300.00 | $0.00 | 0 % | 90 % |
N
| 572527 | 1581848 | 143030052 | Calence, LLC | ICM | $45,000.04 | $45,000.04 | $0.00 | 0 % | 90 % |
Y
| 572872 | 1582394 | 143004789 | Verizon Southwest Inc. | TC | $58,228.96 | $63,070.16 | $31,859.93 | 51 % | 90 % |
Y
| 572872 | 1582524 | 143025240 | ATT Mobility | TC | $25,342.52 | $22,903.88 | $22,903.88 | 100 % | 90 % |
Y
| 572872 | 1582608 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $8,208.00 | $8,208.00 | $8,208.00 | 100 % | 90 % |
Y
| 572872 | 1582712 | 143008823 | SBC Long Distance | TC | $5,400.00 | $5,400.00 | $0.00 | 0 % | 90 % |
Y
| 572872 | 1582911 | 143020020 | Education Service Center - Region One | IA | $22,533.34 | $22,533.34 | $22,533.30 | 100 % | 90 % |
Y
| 572872 | 1582969 | 143020020 | Education Service Center - Region One | IA | $899.96 | $899.96 | $896.40 | 100 % | 90 % |