| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625507 | 1737351 | 143004789 | Verizon Southwest Inc. | TC | $5,322.67 | $5,322.67 | $5,322.67 | 100 % | 90 % |
|
Y
| 625507 | 1737453 | 143004662 | Southwestern Bell Telephone Company | TC | $8,208.00 | $8,208.00 | $8,208.00 | 100 % | 90 % |
|
Y
| 625507 | 1737525 | 143020020 | Education Service Center - Region One | IA | $22,533.34 | $22,993.20 | $22,993.20 | 100 % | 90 % |
|
Y
| 625507 | 1737566 | 143020020 | Education Service Center - Region One | IA | $899.96 | $899.96 | $899.96 | 100 % | 90 % |
|
NF
| 629631 | 1738365 | 143030052 | Calence, LLC | IC | $27,837.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 629631 | 1738552 | 143030052 | Calence, LLC | ICM | $118,525.36 | $117,895.39 | $64,255.39 | 55 % | 90 % |
|
Y
| 625507 | 1739147 | 143025240 | ATT Mobility | TC | $24,236.93 | $24,034.75 | $0.00 | 0 % | 90 % |