| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 593934 | 1641569 | 143004038 | Verizon Select Services Inc. | TC | $3,840.00 | $3,840.00 | $1,678.07 | 44 % | 80 % |
|
Y
| 594614 | 1641612 | 143004789 | Verizon Southwest Inc. | TC | $12,480.00 | $12,480.00 | $7,389.80 | 59 % | 80 % |
|
Y
| 594739 | 1641899 | 143001016 | CGKC&H RCLP No 2 | TC | $6,449.28 | $6,449.28 | $4,193.28 | 65 % | 80 % |
|
Y
| 595779 | 1644551 | 143026397 | Verizon Internet Services Inc. | IA | $480.00 | $480.00 | $291.06 | 61 % | 80 % |
|
Y
| 596580 | 1646106 | 143034629 | Education Service Center Region XV | IA | $7,215.20 | $7,215.20 | $7,215.20 | 100 % | 80 % |
|
NF
| 596603 | 1646153 | 143006638 | Bexar Electric Company dba Elite Solutions | ICM | $5,322.24 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 608523 | 1676377 | 143006638 | Bexar Electric Company dba Elite Solutions | IC | $451,501.60 | $0.00 | $0.00 | 0 % | 80 % |