| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 412347 | 1131611 | 143004789 | Verizon Southwest Inc. | TC | $16,384.57 | $16,384.57 | $12,702.70 | 78 % | 79 % |
|
Y
| 412347 | 1132071 | 143001173 | NTS Communications, Inc. | TC | $5,722.70 | $5,722.70 | $4,719.62 | 82 % | 79 % |
|
Y
| 412347 | 1132479 | 143034629 | Education Service Center Region XV | IA | $11,136.63 | $11,136.63 | $11,136.63 | 100 % | 79 % |
|
NF
| 420507 | 1158836 | 143005379 | fms Technologies, Inc. | IC | $27,103.20 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 420728 | 1159583 | 143005379 | fms Technologies, Inc. | IC | $99,986.49 | $99,335.08 | $45,199.98 | 46 % | 87 % |