| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 232792 | 543626 | 143004789 | Verizon Southwest Incorporated | TC | $6,445.98 | $5,466.33 | $2,522.88 | 46 % | 75 % |
|
Y
| 232792 | 543669 | 143034629 | Education Service Center Region XV | IA | $1,688.25 | $1,688.25 | $1,688.25 | 100 % | 75 % |
|
NF
| 237105 | 557019 | 143030052 | Calence, LLC | IC | $34,422.76 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 237105 | 557065 | 143030052 | Calence, LLC | IC | $609.00 | $0.00 | $0.00 | 0 % | 75 % |