| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 553010 | 1525976 | 143004789 | Verizon Southwest Inc. | TC | $90,720.00 | $81,542.40 | $72,210.25 | 89 % | 67 % |
|
Y
| 556264 | 1534294 | 143004038 | Verizon Select Services Inc. | TC | $9,828.00 | $10,296.00 | $10,296.00 | 100 % | 66 % |
|
Y
| 556320 | 1534384 | 143026707 | Time Warner Cable Austin | IA | $41,580.00 | $43,560.00 | $21,780.00 | 50 % | 66 % |
|
Y
| 556320 | 1534398 | 143022692 | Education Service Center, Region XIII | IA | $4,687.20 | $4,910.40 | $4,910.40 | 100 % | 66 % |