| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 139964 | 217592 | 143004789 | GTE Southwest Incorporated | TC | $8,598.55 | $8,025.31 | $2,215.13 | 28 % | 70 % |
|
Y
| 139966 | 217595 | 143034629 | Education Service Center Region XV | IA | $2,101.81 | $1,940.13 | $1,940.13 | 100 % | 75 % |
|
Y
| 139966 | 217600 | 143034629 | Education Service Center Region XV | IC | $1,737.06 | $1,603.44 | $0.00 | 0 % | 75 % |
|
NF
| 139964 | 251409 | 143010795 | Cellular One | TC | $224.91 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 150700 | 255793 | 143030052 | Calence, LLC | IC | $5,355.09 | $5,355.09 | $0.00 | 0 % | 75 % |