| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 189315 | 398451 | 143030052 | Calence, LLC | IC | $9,914.51 | $0.00 | $0.00 | 0 % | 79 % |
|
Y
| 192286 | 410224 | 143004789 | GTE Southwest Incorporated | TC | $10,227.40 | $9,968.48 | $9,968.48 | 100 % | 77 % |
|
Y
| 192286 | 410268 | 143001173 | NTS Communications, Inc. | TC | $2,344.88 | $2,285.51 | $0.00 | 0 % | 77 % |
|
NF
| 192898 | 412325 | 143034629 | Education Service Center Region XV | TC | $4,307.87 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 192898 | 412414 | 143034629 | Education Service Center Region XV | IA | $3,919.98 | $3,820.74 | $0.00 | 0 % | 77 % |
|
NF
| 192898 | 412479 | 143034629 | Education Service Center Region XV | IC | $276.50 | $0.00 | $0.00 | 0 % | 77 % |