| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 599725 | 1654202 | 143004789 | Verizon Southwest Inc. | TC | $10,270.26 | $10,270.26 | $10,270.26 | 100 % | 77 % |
|
Y
| 606648 | 1671581 | 143018211 | Signature Telecommunications dba Randy White Telecommunicati | TC | $2,217.60 | $2,217.60 | $1,752.98 | 79 % | 77 % |
|
NF
| 606666 | 1671626 | 143016448 | Education Service Center Region XV | IA | $6,930.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 606783 | 1671960 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $4,381.24 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 606866 | 1672279 | 143027600 | Flexile Multimedia Systems Inc. | IC | $124,362.77 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 625687 | 1726029 | 143034629 | Education Service Center Region XV | IA | $7,023.17 | $7,023.17 | $7,023.17 | 100 % | 77 % |