| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 682377 | 1865119 | 143004789 | Verizon Southwest Inc. | TC | $4,121.16 | $4,121.16 | $4,121.16 | 100 % | 50 % |
|
Y
| 682377 | 1865173 | 143000784 | C.T. Cube LP | TC | $2,944.50 | $2,944.50 | $2,435.00 | 83 % | 50 % |
|
Y
| 682377 | 1865374 | 143027542 | TouchTone Communications Inc. | TC | $661.56 | $661.56 | $0.00 | 0 % | 50 % |
|
Y
| 682377 | 1865477 | 143034629 | Education Service Center Region XV | IA | $2,661.00 | $2,661.00 | $1,524.50 | 57 % | 50 % |