| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 568324 | 1571231 | 143004789 | Verizon Southwest Inc. | TC | $5,901.84 | $5,901.84 | $5,901.84 | 100 % | 75 % |
|
Y
| 568324 | 1571803 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $675.00 | $675.00 | $540.00 | 80 % | 75 % |
|
Y
| 568324 | 1571895 | 143034629 | Education Service Center Region XV | IA | $4,091.25 | $4,091.25 | $4,091.25 | 100 % | 75 % |
|
NF
| 568324 | 1571965 | 143016708 | CalTech | ICM | $5,339.97 | $0.00 | $0.00 | 0 % | 75 % |