| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347663 | 949251 | 143004789 | Verizon - Southwest | TC | $13,731.06 | $13,731.06 | $13,731.06 | 100 % | 74 % |
|
Y
| 347663 | 949292 | 143001173 | NTS Communications, Inc. | TC | $7,302.29 | $7,302.29 | $4,613.51 | 63 % | 74 % |
|
Y
| 347663 | 965166 | 143034629 | Education Service Center Region XV | IA | $9,007.28 | $9,007.28 | $3,105.28 | 34 % | 74 % |
|
Y
| 360347 | 974917 | 143030052 | Calence, LLC | IC | $28,662.24 | $28,662.24 | $26,516.20 | 93 % | 74 % |