| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 142187 | 224919 | 143004789 | GTE Southwest Incorporated | TC | $10,404.24 | $10,404.24 | $3,492.68 | 34 % | 77 % |
|
Y
| 142187 | 224924 | 143001173 | NTS Communications, Inc. | TC | $4,111.80 | $4,111.80 | $0.00 | 0 % | 77 % |
|
Y
| 142223 | 228432 | 143034629 | Education Service Center Region XV | IA | $2,160.87 | $2,160.87 | $2,160.87 | 100 % | 77 % |
|
Y
| 142223 | 228434 | 143034629 | Education Service Center Region XV | IC | $2,209.75 | $2,209.75 | $2,209.75 | 100 % | 77 % |
|
Y
| 142183 | 275268 | 143030052 | Calence, LLC | IC | $7,311.15 | $7,311.15 | $0.00 | 0 % | 77 % |
|
N
| 156503 | 304145 | 143030052 | Calence, LLC | IC | $20,343.60 | $20,343.60 | $0.00 | 0 % | 77 % |