| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 256590 | 644299 | 143004789 | Verizon Southwest Incorporated | TC | $74,649.60 | $73,908.83 | $0.00 | 0 % | 90 % |
|
Y
| 256590 | 644479 | 143004789 | Verizon Southwest Incorporated | TC | $39,474.00 | $39,474.00 | $39,474.00 | 100 % | 90 % |
|
Y
| 256590 | 644533 | 143004662 | Southwestern Bell Telephone Company | TC | $10,108.80 | $10,108.80 | $0.00 | 0 % | 90 % |
|
Y
| 256590 | 644705 | 143020020 | Region One Education Service Center | IA | $8,715.60 | $8,715.60 | $3,780.00 | 43 % | 90 % |
|
Y
| 256590 | 644807 | 143011242 | The University of Texas-Austin | IA | $11,016.00 | $11,016.00 | $9,013.50 | 82 % | 90 % |
|
Y
| 256590 | 644923 | 143014313 | Liberty Solutions | IC | $889,252.20 | $887,958.45 | $887,958.45 | 100 % | 90 % |