486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 238704 | 587051 | 143004662 | Southwestern Bell Telephone Company | TC | $7,884.00 | $7,884.00 | $7,798.95 | 99 % | 90 % |
Y
| 238704 | 587071 | 143004789 | Verizon Southwest Incorporated | TC | $59,778.00 | $59,778.00 | $59,778.00 | 100 % | 90 % |
Y
| 238704 | 587099 | 143004038 | Verizonn Teleservice | TC | $5,130.00 | $5,130.00 | $5,130.00 | 100 % | 90 % |
Y
| 238704 | 587126 | 143007736 | Education Service Center - Region 2 | IA | $5,946.26 | $5,946.26 | $5,946.26 | 100 % | 90 % |
Y
| 238704 | 587156 | 143030052 | Calence, LLC | IC | $149,436.00 | $147,747.24 | $119,362.91 | 81 % | 90 % |
Y
| 238704 | 587198 | 143030052 | Calence, LLC | IC | $653,468.51 | $653,468.51 | $653,468.51 | 100 % | 90 % |
Y
| 238704 | 590588 | 143004340 | Dell Marketing LP | IC | $265,113.39 | $196,629.38 | $196,354.38 | 100 % | 90 % |
NF
| 238704 | 605392 | 143007736 | Education Service Center - Region 2 | TC | $5,850.00 | $0.00 | $0.00 | 0 % | 90 % |