| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 446055 | 1229356 | 143004789 | Verizon Southwest Inc. | TC | $10,164.00 | $10,164.00 | $10,164.00 | 100 % | 77 % |
|
Y
| 446055 | 1229376 | 143001173 | NTS Communications, Inc. | TC | $2,356.20 | $2,356.20 | $2,222.71 | 94 % | 77 % |
|
NF
| 446055 | 1229425 | 143034629 | Education Service Center Region XV | IA | $10,448.96 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 446055 | 1229432 | 143030052 | Calence, LLC | ICM | $4,754.75 | $0.00 | $0.00 | 0 % | 77 % |