| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342413 | 922502 | 143005876 | Star Tel | TC | $5,817.60 | $2,424.00 | $0.00 | 0 % | 80 % |
|
Y
| 342413 | 922514 | 143004789 | Verizon - Southwest | TC | $12,451.20 | $12,451.20 | $6,424.00 | 52 % | 80 % |
|
Y
| 354620 | 962475 | 143034629 | Education Service Center Region XV | IA | $7,216.00 | $2,416.00 | $1,932.80 | 80 % | 80 % |
|
Y
| 361365 | 978868 | 143006638 | Bexar Electric Company dba Elite Solutions | IC | $26,833.28 | $26,833.28 | $24,571.00 | 92 % | 80 % |
|
Y
| 361365 | 978917 | 143006638 | Bexar Electric Company dba Elite Solutions | IC | $4,515.84 | $4,515.84 | $4,515.84 | 100 % | 80 % |
|
Y
| 342413 | 1267100 | 143004038 | Verizon Select Services Inc. | TC | $3,393.60 | $3,393.60 | $1,305.00 | 38 % | 80 % |