| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 670423 | 1849741 | 143022692 | Education Service Center, Region XIII | IA | $8,280.00 | $8,280.00 | $8,280.00 | 100 % | 80 % |
|
Y
| 670423 | 1849764 | 143001197 | Verizon Business Global LLC | TC | $405.12 | $405.12 | $405.12 | 100 % | 80 % |
|
Y
| 670423 | 1849779 | 143006742 | Sprint Spectrum, L.P. | TC | $993.60 | $993.60 | $993.60 | 100 % | 80 % |
|
Y
| 670423 | 1849793 | 143004789 | Verizon Southwest Inc. | TC | $2,165.86 | $2,165.86 | $729.53 | 34 % | 80 % |
|
Y
| 670423 | 1849813 | 143004789 | Verizon Southwest Inc. | TC | $2,575.58 | $2,575.58 | $1,902.19 | 74 % | 80 % |
|
Y
| 670445 | 1858869 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $247,862.46 | $244,105.55 | $45,217.08 | 19 % | 80 % |
|
NF
| 670445 | 1858884 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $20,592.00 | $0.00 | $0.00 | 0 % | 80 % |