| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 355279 | 957578 | 143004789 | Verizon - Southwest | TC | $11,076.00 | $11,076.00 | $10,572.55 | 95 % | 71 % |
|
NF
| 360036 | 974260 | 143007906 | Avnet, Inc. | IC | $3,537.88 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 362491 | 982698 | 143034629 | Education Service Center Region XV | IA | $6,698.14 | $2,438.08 | $2,438.08 | 100 % | 71 % |
|
NF
| 368828 | 1005299 | 143007906 | Avnet, Inc. | IC | $8,324.46 | $0.00 | $0.00 | 0 % | 80 % |