| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 393901 | 1126021 | 143004789 | Verizon Southwest Inc. | TC | $10,164.00 | $10,164.00 | $10,164.00 | 100 % | 77 % |
|
Y
| 393901 | 1126061 | 143001173 | NTS Communications, Inc. | TC | $2,356.20 | $2,356.20 | $2,356.20 | 100 % | 77 % |
|
NF
| 393901 | 1126294 | 143034629 | Education Service Center Region XV | IA | $10,448.96 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 393901 | 1133331 | 143030052 | Calence, LLC | IC | $10,254.09 | $0.00 | $0.00 | 0 % | 77 % |