| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 314744 | 826326 | 143004789 | Verizon Southwest Incorporated | TC | $10,800.00 | $10,800.00 | $10,800.00 | 100 % | 75 % |
|
Y
| 314744 | 828724 | 143034629 | Education Service Center Region XV | IA | $1,304.46 | $1,304.46 | $0.00 | 0 % | 75 % |
|
Y
| 314744 | 828798 | 143010795 | Cellular One | TC | $4,050.00 | $4,050.00 | $0.00 | 0 % | 75 % |
|
NF
| 314744 | 833364 | 143030052 | Calence, LLC | IC | $22,800.00 | $0.00 | $0.00 | 0 % | 75 % |