| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 364370 | 988972 | 143004789 | Verizon - Southwest | TC | $5,580.00 | $5,580.00 | $4,713.46 | 84 % | 75 % |
|
Y
| 364370 | 988994 | 143004038 | Verizon Select Services Inc. | TC | $3,060.00 | $3,060.00 | $3,060.00 | 100 % | 75 % |
|
Y
| 364370 | 989122 | 143034629 | Education Service Center Region XV | IA | $1,934.25 | $1,934.25 | $1,934.25 | 100 % | 75 % |
|
Y
| 364370 | 991055 | 143006742 | Sprint Spectrum, L.P. | TC | $2,821.62 | $2,550.87 | $2,550.87 | 100 % | 75 % |
|
Y
| 365062 | 991137 | 143030052 | Calence, LLC | IC | $200,057.44 | $200,057.44 | $22,719.67 | 11 % | 80 % |