| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 685080 | 1873484 | 143004789 | Verizon Southwest Inc. | TC | $2,924.74 | $2,924.74 | $2,924.74 | 100 % | 80 % |
|
Y
| 685080 | 1873542 | 143004789 | Verizon Southwest Inc. | TC | $521.57 | $521.57 | $503.70 | 97 % | 80 % |
|
Y
| 685080 | 1873566 | 143001016 | CGKC&H RCLP No 2 | TC | $240.00 | $240.00 | $0.00 | 0 % | 80 % |
|
Y
| 685080 | 1873775 | 143034629 | Education Service Center Region XV | IA | $3,952.00 | $3,952.00 | $2,132.80 | 54 % | 80 % |
|
Y
| 685080 | 1873878 | 143030052 | Calence, LLC | IC | $9,325.76 | $9,325.76 | $9,325.76 | 100 % | 80 % |
|
Y
| 685080 | 1883696 | 143030052 | Calence, LLC | ICM | $554.40 | $554.40 | $0.00 | 0 % | 80 % |