| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 235555 | 556429 | 143034629 | Education Service Center Region XV | IA | $2,104.47 | $2,104.47 | $2,104.47 | 100 % | 75 % |
|
Y
| 237546 | 563573 | 143004789 | Verizon Southwest Incorporated | TC | $6,156.00 | $6,156.00 | $3,934.95 | 64 % | 75 % |
|
Y
| 237546 | 563605 | 143001157 | Qwest Communications Corporation | TC | $1,440.00 | $1,440.00 | $0.00 | 0 % | 75 % |
|
Y
| 250730 | 613853 | 143030052 | Calence, LLC | IC | $30,551.58 | $30,551.58 | $29,748.53 | 97 % | 90 % |
|
Y
| 250730 | 613996 | 143030052 | Calence, LLC | IC | $5,743.91 | $5,743.91 | $0.00 | 0 % | 90 % |
|
Y
| 250730 | 614116 | 143030052 | Calence, LLC | IC | $15,552.00 | $15,552.00 | $15,552.00 | 100 % | 90 % |