| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 228721 | 529320 | 143004789 | Verizon Southwest Incorporated | TC | $10,560.00 | $10,560.00 | $5,298.75 | 50 % | 80 % |
|
Y
| 228721 | 529366 | 143003000 | Westel, Inc. | TC | $2,880.00 | $2,880.00 | $2,383.10 | 83 % | 80 % |
|
Y
| 228945 | 529833 | 143034629 | Education Service Center Region XV | IA | $2,162.40 | $1,454.40 | $1,454.40 | 100 % | 80 % |
|
N
| 229156 | 530263 | 143004789 | Verizon Southwest Incorporated | TC | $480.00 | $480.00 | $0.00 | 0 % | 80 % |
|
NF
| 229370 | 530921 | 143030052 | Calence, LLC | IC | $8,063.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 229459 | 531133 | 143030052 | Calence, LLC | IC | $3,005.30 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 229459 | 531138 | 143030052 | Calence, LLC | IC | $3,120.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 229470 | 531175 | 143030052 | Calence, LLC | IC | $14,562.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 232011 | 541300 | 143004789 | Verizon Southwest Incorporated | TC | $1,008.00 | $1,008.00 | $0.00 | 0 % | 80 % |