| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 317532 | 838410 | 143007736 | Education Service Center - Region 2 | IA | $7,200.00 | $6,652.32 | $4,052.87 | 61 % | 90 % |
|
Y
| 317532 | 838564 | 143004662 | Southwestern Bell Telephone Company | TC | $7,685.10 | $7,685.10 | $4,868.29 | 63 % | 90 % |
|
Y
| 317532 | 838624 | 143004789 | Verizon Southwest Incorporated | TC | $4,748.87 | $4,748.87 | $3,590.54 | 76 % | 90 % |
|
Y
| 317532 | 838711 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $13,500.00 | $13,500.00 | $13,500.00 | 100 % | 90 % |
|
Y
| 317532 | 838796 | 143004789 | Verizon Southwest Incorporated | TC | $11,052.42 | $8,289.31 | $5,817.64 | 70 % | 60 % |
|
Y
| 317532 | 838857 | 143004789 | Verizon Southwest Incorporated | TC | $25,104.66 | $24,592.32 | $9,667.72 | 39 % | 48 % |
|
Y
| 317532 | 838930 | 143004789 | Verizon Southwest Incorporated | TC | $15,512.97 | $15,196.38 | $15,196.38 | 100 % | 48 % |
|
Y
| 317532 | 838998 | 143001180 | Capital Telecommunications, Inc. | TC | $3,763.20 | $3,686.40 | $1,893.01 | 51 % | 48 % |
|
N
| 317532 | 849795 | 143004789 | Verizon Southwest Incorporated | TC | $8,820.00 | $8,640.00 | $0.00 | 0 % | 48 % |
|
Y
| 317532 | 850367 | 143030052 | Calence, LLC | IC | $57,028.86 | $57,028.86 | $48,928.86 | 86 % | 90 % |