| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 233647 | 555646 | 143004789 | Verizon Southwest Incorporated | TC | $9,474.24 | $9,474.24 | $5,351.87 | 56 % | 71 % |
|
Y
| 237282 | 558667 | 143034629 | Education Service Center Region XV | IA | $2,458.02 | $2,458.02 | $2,458.02 | 100 % | 71 % |
|
NF
| 237677 | 559059 | 143030052 | Calence, LLC | IC | $55,361.08 | $0.00 | $0.00 | 0 % | 80 % |