| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 312815 | 818575 | 143004789 | Verizon Southwest Incorporated | TC | $24,477.60 | $23,428.56 | $13,382.37 | 57 % | 67 % |
|
Y
| 312815 | 818731 | 143007736 | Education Service Center - Region 2 | IA | $3,958.67 | $3,789.01 | $3,787.54 | 100 % | 67 % |
|
NF
| 312815 | 818877 | 143030052 | Calence, LLC | IC | $298,677.66 | $0.00 | $0.00 | 0 % | 60 % |