| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 155064 | 301951 | 143004789 | Verizon Southwest Incorporated | TC | $3,256.00 | $3,256.00 | $0.00 | 0 % | 50 % |
|
Y
| 155064 | 301953 | 143030052 | Calence, LLC | IC | $164,517.50 | $164,517.50 | $124,882.48 | 76 % | 50 % |
|
Y
| 155064 | 301955 | 143004789 | Verizon Southwest Incorporated | TC | $3,256.00 | $3,256.00 | $0.00 | 0 % | 50 % |
|
Y
| 155064 | 301956 | 143030052 | Calence, LLC | IC | $155,678.00 | $155,654.13 | $83,847.39 | 54 % | 50 % |
|
Y
| 155064 | 301957 | 143030052 | Calence, LLC | IC | $388,474.50 | $388,454.24 | $188,500.35 | 49 % | 50 % |
|
N
| 155064 | 301958 | 143004789 | Verizon Southwest Incorporated | TC | $5,860.80 | $5,860.80 | $0.00 | 0 % | 90 % |
|
N
| 155064 | 301960 | 143004789 | Verizon Southwest Incorporated | TC | $3,907.20 | $3,907.20 | $0.00 | 0 % | 60 % |
|
N
| 155064 | 301963 | 143004789 | Verizon Southwest Incorporated | TC | $2,604.80 | $2,604.80 | $0.00 | 0 % | 40 % |
|
Y
| 155064 | 301965 | 143004789 | Verizon Southwest Incorporated | TC | $3,256.00 | $3,256.00 | $0.00 | 0 % | 50 % |
|
N
| 155143 | 302044 | 143004789 | GTE Southwest Incorporated | TC | $18,949.00 | $18,949.00 | $0.00 | 0 % | 50 % |
|
N
| 155143 | 302046 | 143007736 | Education Service Center - Region 2 | IA | $3,056.50 | $3,056.50 | $0.00 | 0 % | 50 % |
|
N
| 155143 | 302047 | 143004662 | Southwestern Bell Telephone Company | TC | $2,841.50 | $2,841.50 | $0.00 | 0 % | 50 % |