| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 315742 | 832001 | 143004789 | Verizon Southwest Incorporated | TC | $44,501.94 | $44,501.94 | $43,422.59 | 98 % | 90 % |
|
Y
| 315742 | 832107 | 143004789 | Verizon Southwest Inc. | TC | $84,506.11 | $59,117.36 | $59,117.36 | 100 % | 90 % |
|
Y
| 315742 | 832296 | 143004662 | Southwestern Bell Telephone Company | TC | $10,108.80 | $10,108.80 | $0.00 | 0 % | 90 % |
|
Y
| 315742 | 832334 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $5,400.00 | $0.00 | 0 % | 90 % |
|
Y
| 315742 | 832417 | 143011242 | The University of Texas-Austin | IA | $11,556.00 | $11,556.00 | $6,507.00 | 56 % | 90 % |
|
Y
| 315742 | 832469 | 143014313 | Liberty Solutions | IC | $1,167,978.03 | $1,167,978.03 | $1,167,961.61 | 100 % | 90 % |
|
Y
| 315742 | 838538 | 143004789 | Verizon Southwest Incorporated | TC | $31,614.57 | $31,614.57 | $0.00 | 0 % | 90 % |
|
NF
| 315742 | 846426 | 143004789 | Verizon Southwest Incorporated | IC | $13,032.86 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 315742 | 846664 | 143004789 | Verizon Southwest Incorporated | IC | $11,392.34 | $11,153.22 | $0.00 | 0 % | 90 % |
|
Y
| 315742 | 847266 | 143004789 | Verizon Southwest Incorporated | IC | $9,628.28 | $9,389.16 | $0.00 | 0 % | 90 % |
|
Y
| 315742 | 847419 | 143004789 | Verizon Southwest Incorporated | IC | $11,392.34 | $11,153.22 | $0.00 | 0 % | 90 % |
|
Y
| 315742 | 847532 | 143004789 | Verizon Southwest Incorporated | IC | $6,006.90 | $5,767.78 | $0.00 | 0 % | 90 % |
|
N
| 315742 | 1217722 | 143004789 | Verizon Southwest Inc. | TC | $8,116.96 | $0.00 | $0.00 | 0 % | 0 % |