| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 173581 | 345444 | 143004789 | Verizon Southwest Incorporated | TC | $7,498.92 | $7,498.92 | $4,104.02 | 55 % | 76 % |
|
Y
| 173581 | 345526 | 143005876 | Star Tel, Inc. | TC | $4,788.64 | $4,788.64 | $2,583.53 | 54 % | 76 % |
|
Y
| 173581 | 345650 | 143004789 | Verizon Southwest Incorporated | TC | $1,650.72 | $1,650.72 | $860.97 | 52 % | 76 % |
|
NF
| 173581 | 345818 | 143034629 | Education Service Center Region XV | TC | $4,079.68 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 173581 | 345919 | 143034629 | Education Service Center Region XV | IC | $266.00 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 173581 | 345992 | 143034629 | Education Service Center Region XV | IA | $3,031.64 | $3,031.64 | $0.00 | 0 % | 76 % |
|
N
| 173581 | 346328 | 143004789 | GTE Southwest Incorporated | TC | $5,075.05 | $5,075.05 | $0.00 | 0 % | 76 % |