| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 606890 | 1675435 | 143004789 | Verizon Southwest Inc. | TC | $6,432.00 | $6,432.00 | $6,172.71 | 96 % | 67 % |
|
Y
| 606890 | 1675466 | 143004789 | Verizon Southwest Inc. | TC | $8,321.40 | $8,321.40 | $6,269.66 | 75 % | 67 % |
|
Y
| 610491 | 1681086 | 143034629 | Education Service Center Region XV | IA | $6,408.55 | $6,408.55 | $6,408.55 | 100 % | 67 % |
|
Y
| 610624 | 1681530 | 143008900 | AllTel Communications | TC | $2,235.12 | $2,235.12 | $2,235.12 | 100 % | 67 % |
|
NF
| 611038 | 1682631 | 143006638 | Bexar Electric Company dba Elite Solutions | ICM | $8,914.75 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 610746 | 1690850 | 143016708 | CalTech | ICM | $8,844.00 | $0.00 | $0.00 | 0 % | 67 % |