| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 229406 | 538429 | 143004789 | Verizon Southwest Incorporated | TC | $13,053.07 | $13,053.07 | $11,879.67 | 91 % | 74 % |
|
Y
| 229406 | 538467 | 143008900 | AllTel Communications | TC | $4,058.96 | $4,058.96 | $0.00 | 0 % | 74 % |
|
Y
| 229406 | 538476 | 143003156 | Mobile Phone of Texas, Inc. | TC | $872.10 | $872.10 | $0.00 | 0 % | 74 % |
|
Y
| 229406 | 538491 | 143001173 | NTS Communications, Inc. | TC | $6,819.84 | $6,819.84 | $5,820.83 | 85 % | 74 % |
|
Y
| 229406 | 541884 | 143034629 | Education Service Center Region XV | IA | $3,309.28 | $2,470.12 | $2,470.12 | 100 % | 74 % |
|
NF
| 232707 | 543465 | 143030052 | Calence, LLC | IC | $6,881.40 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 232707 | 543507 | 143030052 | Calence, LLC | IC | $13,165.37 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 232707 | 543526 | 143030052 | Calence, LLC | IC | $9,302.26 | $0.00 | $0.00 | 0 % | 80 % |