| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 750029 | 2026478 | 143004789 | Verizon Southwest Inc. | TC | $1,033.56 | $1,033.56 | $1,033.56 | 100 % | 87 % |
|
Y
| 750029 | 2026526 | 143004789 | Verizon Southwest Inc. | TC | $1,033.56 | $1,033.56 | $845.31 | 82 % | 87 % |
|
Y
| 750029 | 2026546 | 143004789 | Verizon Southwest Inc. | TC | $1,033.56 | $1,033.56 | $783.80 | 76 % | 87 % |
|
Y
| 750029 | 2026568 | 143004789 | Verizon Southwest Inc. | TC | $1,033.56 | $1,033.56 | $662.02 | 64 % | 87 % |
|
Y
| 750029 | 2026587 | 143004789 | Verizon Southwest Inc. | TC | $15,399.00 | $15,399.00 | $13,321.45 | 87 % | 87 % |
|
NF
| 750029 | 2026617 | 143004789 | Verizon Southwest Inc. | TC | $94,867.34 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 750029 | 2026640 | 143001192 | AT&T Corp. | TC | $15,660.00 | $15,660.00 | $7,824.52 | 50 % | 87 % |
|
NF
| 750029 | 2026791 | 143007736 | Education Service Center - Region 2 | IA | $20,619.31 | $0.00 | $0.00 | 0 % | 87 % |
|
NF
| 750029 | 2026958 | 143030052 | Calence, LLC | ICM | $11,139.48 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 750029 | 2027337 | 143029770 | Tel West Network Services | IA | $48,379.59 | $48,379.59 | $45,878.58 | 95 % | 87 % |