| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 507620 | 1441214 | 143004789 | Verizon Southwest Inc. | TC | $6,111.09 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 507620 | 1441395 | 143000682 | Texas RSA 8 East Ltd. Partnership dba Texas Cellular | TC | $362.88 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 507620 | 1441501 | 143016448 | Education Service Center Region XV | IA | $10,232.25 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 525247 | 1446824 | 143004789 | Verizon Southwest Inc. | TC | $6,111.09 | $6,111.09 | $5,520.49 | 90 % | 75 % |
|
Y
| 525247 | 1447018 | 143000682 | Texas RSA 8 East Ltd. Partnership dba Texas Cellular | TC | $362.88 | $362.88 | $65.96 | 18 % | 75 % |
|
Y
| 525247 | 1447140 | 143034629 | Education Service Center Region XV | IA | $8,182.50 | $8,182.50 | $8,182.50 | 100 % | 75 % |