| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 679203 | 1872719 | 143004789 | Verizon Southwest Inc. | TC | $8,031.31 | $8,031.31 | $7,819.07 | 97 % | 90 % |
|
Y
| 679203 | 1872768 | 143004789 | Verizon Southwest Inc. | TC | $498.31 | $498.31 | $498.31 | 100 % | 90 % |
|
Y
| 679203 | 1872794 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $363.42 | $363.42 | $128.84 | 35 % | 90 % |
|
Y
| 679203 | 1872819 | 143000784 | C.T. Cube LP | TC | $932.58 | $932.58 | $582.47 | 62 % | 90 % |
|
Y
| 679203 | 1872959 | 143034629 | Education Service Center Region XV | IA | $4,356.90 | $4,356.90 | $1,683.00 | 39 % | 90 % |
|
Y
| 679203 | 1873006 | 143030052 | Calence, LLC | ICM | $2,640.28 | $2,564.46 | $0.00 | 0 % | 90 % |