| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301195 | 772785 | 143004789 | Verizon Southwest Incorporated | TC | $6,094.89 | $6,094.89 | $3,770.15 | 62 % | 75 % |
|
Y
| 301195 | 772823 | 143034629 | Education Service Center Region XV | IA | $1,653.75 | $1,653.75 | $1,653.75 | 100 % | 75 % |
|
NF
| 303318 | 780544 | 143030052 | Calence, LLC | IC | $11,509.19 | $0.00 | $0.00 | 0 % | 75 % |