| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 303125 | 780489 | 143004789 | Verizon Southwest Incorporated | TC | $13,890.87 | $13,890.87 | $13,890.87 | 100 % | 75 % |
|
Y
| 303125 | 780533 | 143001173 | NTS Communications, Inc. | TC | $7,257.60 | $7,257.60 | $5,213.15 | 72 % | 75 % |
|
Y
| 303125 | 780752 | 143034629 | Education Service Center Region XV | IA | $3,164.25 | $3,164.25 | $3,164.25 | 100 % | 75 % |
|
NF
| 305653 | 788943 | 143030052 | Calence, LLC | IC | $29,777.65 | $0.00 | $0.00 | 0 % | 75 % |