| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 368241 | 1027218 | 143004789 | Verizon - Southwest | TC | $73,654.16 | $67,516.31 | $0.00 | 0 % | 90 % |
|
Y
| 368241 | 1027300 | 143004789 | Verizon - Southwest | TC | $127,356.95 | $116,743.87 | $0.00 | 0 % | 90 % |
|
Y
| 368241 | 1027369 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $11,234.38 | $10,298.18 | $0.00 | 0 % | 90 % |
|
Y
| 375566 | 1028474 | 143011242 | The University of Texas-Austin | IA | $6,048.00 | $5,544.00 | $0.00 | 0 % | 90 % |
|
Y
| 375566 | 1028510 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $4,950.00 | $4,950.00 | 100 % | 90 % |
|
Y
| 375783 | 1031837 | 143014313 | Liberty Solutions | IC | $830,135.41 | $784,028.64 | $771,775.34 | 98 % | 90 % |