| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 622083 | 1715747 | 143004789 | Verizon Southwest Inc. | TC | $8,031.31 | $8,031.31 | $7,833.86 | 98 % | 90 % |
|
Y
| 622083 | 1715873 | 143004789 | Verizon Southwest Inc. | TC | $498.31 | $498.31 | $498.31 | 100 % | 90 % |
|
Y
| 622083 | 1715889 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $363.42 | $363.42 | $174.92 | 48 % | 90 % |
|
Y
| 622083 | 1716024 | 143000784 | C.T. Cube LP | TC | $932.58 | $932.58 | $932.58 | 100 % | 90 % |
|
Y
| 622083 | 1716061 | 143034629 | Education Service Center Region XV | IA | $4,637.70 | $4,637.70 | $4,637.70 | 100 % | 90 % |
|
Y
| 622083 | 1716133 | 143030052 | Calence, LLC | IC | $39,123.20 | $37,712.97 | $34,509.60 | 92 % | 90 % |
|
Y
| 622083 | 1716182 | 143030052 | Calence, LLC | IC | $16,059.96 | $10,468.08 | $10,468.08 | 100 % | 90 % |
|
Y
| 622083 | 1716269 | 143030052 | Calence, LLC | ICM | $1,321.70 | $1,321.70 | $389.94 | 30 % | 90 % |