| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 288921 | 738343 | 143004789 | Verizon Southwest Incorporated | TC | $11,272.32 | $11,272.32 | $6,281.29 | 56 % | 76 % |
|
Y
| 288921 | 738348 | 143005876 | Star Tel, Inc. | TC | $5,271.36 | $5,271.36 | $0.00 | 0 % | 76 % |
|
Y
| 288921 | 741454 | 143034629 | Education Service Center Region XV | IA | $2,299.76 | $2,299.76 | $0.00 | 0 % | 76 % |
|
NF
| 291164 | 743958 | 143030052 | Calence, LLC | IC | $22,245.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 291164 | 743963 | 143030052 | Calence, LLC | IC | $6,240.00 | $0.00 | $0.00 | 0 % | 80 % |