| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 371023 | 1012326 | 143004789 | Verizon - Southwest | TC | $12,870.00 | $11,193.07 | $11,131.14 | 99 % | 55 % |
|
Y
| 371023 | 1012355 | 143004789 | Verizon - Southwest | TC | $6,240.00 | $5,297.38 | $5,297.38 | 100 % | 80 % |
|
Y
| 371023 | 1012442 | 143004789 | Verizon - Southwest | TC | $6,240.00 | $5,481.60 | $5,481.60 | 100 % | 80 % |
|
Y
| 371023 | 1012465 | 143004662 | Southwestern Bell Telephone Company | TC | $7,535.00 | $6,783.13 | $3,229.88 | 48 % | 55 % |
|
Y
| 371023 | 1012494 | 143001180 | Capital Telecommunications, Inc. | TC | $3,894.00 | $3,894.00 | $2,249.57 | 58 % | 55 % |
|
NF
| 371023 | 1012521 | 143025240 | Cingular Wireless Inc. | TC | $9,900.00 | $0.00 | $0.00 | 0 % | 55 % |
|
Y
| 371023 | 1012587 | 143007736 | Education Service Center - Region 2 | IA | $11,962.50 | $11,962.50 | $7,975.00 | 67 % | 55 % |
|
Y
| 371023 | 1013181 | 143030052 | Calence, LLC | IC | $77,909.22 | $74,901.22 | $64,376.20 | 86 % | 80 % |
|
NF
| 371023 | 1013232 | 143030052 | Calence, LLC | IC | $24,000.00 | $0.00 | $0.00 | 0 % | 80 % |