| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 534302 | 1477887 | 143004789 | Verizon Southwest Inc. | TC | $33,180.00 | $33,180.00 | $33,180.00 | 100 % | 79 % |
|
Y
| 534302 | 1477946 | 143004038 | Verizon Select Services Inc. | TC | $17,386.32 | $17,386.32 | $7,651.83 | 44 % | 79 % |
|
Y
| 536412 | 1484468 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $4,740.00 | $4,740.00 | $4,108.41 | 87 % | 79 % |
|
NF
| 537145 | 1487162 | 143030052 | Calence, LLC | IC | $619,676.81 | $0.00 | $0.00 | 0 % | 79 % |
|
Y
| 537763 | 1489270 | 143034629 | Education Service Center Region XV | IA | $23,775.84 | $23,775.84 | $14,167.86 | 60 % | 79 % |
|
NF
| 537865 | 1489655 | 143030052 | Calence, LLC | ICM | $50,812.80 | $0.00 | $0.00 | 0 % | 79 % |