| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 343171 | 924468 | 143004789 | Verizon - Southwest | TC | $8,880.00 | $8,880.00 | $7,702.63 | 87% | 80% |
|
N
| 343171 | 924480 | 143004789 | Verizon - Southwest | TC | $1,132.80 | $1,132.80 | $0.00 | 0% | 80% |
|
Y
| 343171 | 924487 | 143003000 | Westel, Inc. | TC | $2,880.00 | $2,880.00 | $1,866.65 | 65% | 80% |
|
Y
| 350761 | 944089 | 143034629 | Education Service Center Region XV | IA | $2,019.20 | $2,019.20 | $2,019.20 | 100% | 80% |
|
NF
| 354310 | 954387 | 143007906 | Avnet, Inc. | IC | $10,784.00 | $0.00 | $0.00 | 0% | 80% |