| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 172689 | 342820 | 143004789 | GTE Southwest Incorporated | TC | $8,835.24 | $8,835.24 | $6,114.04 | 69 % | 71 % |
|
Y
| 172938 | 344743 | 143030766 | Windstream Communications, Inc. | TC | $1,789.20 | $1,789.20 | $0.00 | 0 % | 71 % |
|
NF
| 168884 | 346087 | 143030052 | Calence, LLC | IC | $21,792.38 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 182832 | 376293 | 143034629 | Education Service Center Region XV | TC | $286.13 | $0.00 | $0.00 | 0 % | 71 % |
|
Y
| 182832 | 376324 | 143034629 | Education Service Center Region XV | IA | $3,121.87 | $3,121.87 | $0.00 | 0 % | 71 % |
|
NF
| 182832 | 376358 | 143034629 | Education Service Center Region XV | IC | $248.50 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 184508 | 381695 | 143030052 | Calence, LLC | IC | $1,334.80 | $0.00 | $0.00 | 0 % | 71 % |