| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 216999 | 500942 | 143004789 | Verizon Southwest Incorporated | TC | $11,272.32 | $11,272.32 | $5,931.00 | 53 % | 76 % |
|
Y
| 216999 | 500945 | 143004789 | Verizon Southwest Incorporated | TC | $1,650.72 | $1,650.72 | $0.00 | 0 % | 76 % |
|
Y
| 216999 | 501061 | 143005876 | Star Tel, Inc. | TC | $5,271.36 | $5,271.36 | $2,054.00 | 39 % | 76 % |
|
NF
| 216999 | 501068 | 143034629 | Education Service Center Region XV | IC | $2,301.28 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 216999 | 501078 | 143004340 | Dell Marketing LP | IC | $14,425.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 216999 | 506188 | 143007565 | Department of Information Resources | IC | $1,124.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 216999 | 506201 | 143030052 | Calence, LLC | IC | $28,485.60 | $0.00 | $0.00 | 0 % | 80 % |