| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 505126 | 1387998 | 143004789 | Verizon Southwest Inc. | TC | $78,120.00 | $78,120.00 | $73,182.24 | 94 % | 62 % |
|
Y
| 505209 | 1388153 | 143004038 | Verizon Select Services Inc. | TC | $22,320.00 | $22,320.00 | $7,850.60 | 35 % | 62 % |
|
NF
| 505240 | 1388246 | 143026707 | Time Warner Cable Austin | IA | $11,160.00 | $0.00 | $0.00 | 0 % | 62 % |
|
NF
| 505240 | 1388271 | 143022692 | Education Service Center, Region XIII | IA | $7,090.32 | $0.00 | $0.00 | 0 % | 62 % |
|
Y
| 505451 | 1388902 | 143026707 | Time Warner Cable Austin | IA | $33,480.00 | $33,480.00 | $33,480.00 | 100 % | 62 % |
|
Y
| 505451 | 1388914 | 143022692 | Education Service Center, Region XIII | IA | $7,090.32 | $7,090.32 | $4,612.80 | 65 % | 62 % |
|
NF
| 505272 | 1389177 | 143004789 | Verizon Southwest Inc. | ICM | $55,800.00 | $0.00 | $0.00 | 0 % | 62 % |
|
NF
| 505272 | 1389209 | 143004038 | Verizon Select Services Inc. | ICM | $39,432.00 | $0.00 | $0.00 | 0 % | 62 % |