| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 508621 | 1403489 | 143004789 | Verizon Southwest Inc. | TC | $12,907.44 | $9,928.80 | $9,463.09 | 95 % | 60 % |
|
Y
| 508621 | 1403514 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,196.23 | $1,689.41 | $785.72 | 47 % | 60 % |
|
Y
| 508621 | 1403546 | 143034629 | Education Service Center Region XV | IA | $9,721.92 | $7,478.40 | $3,739.20 | 50 % | 60 % |
|
NF
| 508621 | 1403606 | 143007906 | Avnet | IC | $3,549.00 | $0.00 | $0.00 | 0 % | 60 % |