486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 355763 | 959262 | 143004789 | Verizon - Southwest | TC | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 50 % |
Y
| 355763 | 959368 | 143004038 | Verizon Select Services Inc. | TC | $1,560.00 | $1,560.00 | $1,560.00 | 100 % | 50 % |
Y
| 355763 | 959416 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $750.00 | $750.00 | $750.00 | 100 % | 50 % |
Y
| 355763 | 959483 | 143034629 | Education Service Center Region XV | IA | $1,979.00 | $1,979.00 | $1,979.00 | 100 % | 50 % |
NF
| 376380 | 1031494 | 143030052 | Calence, LLC | IC | $10,032.63 | $0.00 | $0.00 | 0 % | 50 % |
NF
| 376380 | 1031560 | 143004340 | Dell Marketing LP | IC | $8,546.25 | $0.00 | $0.00 | 0 % | 50 % |
NF
| 376571 | 1032107 | 143030052 | Calence, LLC | IC | $27,837.32 | $0.00 | $0.00 | 0 % | 50 % |