| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 414785 | 1142828 | 143004789 | Verizon Southwest Inc. | TC | $4,593.60 | $4,593.60 | $3,695.38 | 80 % | 87 % |
|
Y
| 414785 | 1142862 | 143004662 | Southwestern Bell Telephone Company | TC | $3,862.80 | $3,862.80 | $3,611.16 | 93 % | 87 % |
|
Y
| 414785 | 1142899 | 143007736 | Education Service Center - Region 2 | IA | $9,841.58 | $9,841.58 | $9,841.58 | 100 % | 87 % |
|
Y
| 415917 | 1144633 | 143030052 | Calence, LLC | IC | $127,637.91 | $127,637.91 | $125,534.14 | 98 % | 87 % |