| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 242075 | 578071 | 143004789 | Verizon Southwest Incorporated | TC | $24,477.60 | $24,477.60 | $11,555.67 | 47 % | 70 % |
|
Y
| 242075 | 578188 | 143007736 | Education Service Center - Region 2 | IA | $3,570.00 | $3,570.00 | $3,570.00 | 100 % | 70 % |
|
NF
| 242075 | 580171 | 143030052 | Calence, LLC | IC | $296,856.26 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 242075 | 580591 | 143025240 | Cingular Wireless Inc. | TC | $2,520.00 | $2,520.00 | $1,100.96 | 44 % | 70 % |