| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 233155 | 649077 | 143030766 | Windstream Communications, Inc. | TC | $8,690.40 | $8,690.40 | $8,690.40 | 100 % | 71 % |
|
Y
| 233155 | 650286 | 143004038 | Verizonn Teleservice | TC | $2,130.00 | $2,130.00 | $0.00 | 0 % | 71 % |
|
Y
| 233155 | 650456 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $3,621.00 | $3,621.00 | $0.00 | 0 % | 71 % |
|
NF
| 233155 | 650916 | 143005214 | Avaya Inc. | IC | $1,320.60 | $0.00 | $0.00 | 0 % | 71 % |
|
N
| 233155 | 651204 | 143015189 | Quickview, Inc. | IA | $10,224.00 | $5,964.00 | $0.00 | 0 % | 71 % |
|
Y
| 233155 | 651656 | 143005695 | Sprint Communications Company L.P. | IA | $10,011.00 | $9,832.08 | $0.00 | 0 % | 71 % |
|
NF
| 233155 | 652269 | 143014367 | Education Service Center Region VI | TC | $140,997.48 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 233155 | 652367 | 143014367 | Education Service Center Region VI | IC | $6,773.40 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 233155 | 652507 | 143018248 | Steven Gean Dabney | IC | $86,771.94 | $0.00 | $0.00 | 0 % | 71 % |