| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 618264 | 1702635 | 143007736 | Education Service Center - Region 2 | IA | $20,845.86 | $20,845.86 | $12,012.92 | 58 % | 87 % |
|
Y
| 618264 | 1702705 | 143004662 | Southwestern Bell Telephone Company | TC | $30,557.88 | $30,557.88 | $30,557.88 | 100 % | 87 % |
|
Y
| 618264 | 1703238 | 143000677 | Verizon Wireless | TC | $16,693.77 | $16,693.77 | $16,533.10 | 99 % | 87 % |
|
Y
| 618264 | 1703706 | 143004662 | Southwestern Bell Telephone Company | TC | $8,487.72 | $8,487.72 | $0.00 | 0 % | 87 % |
|
Y
| 618264 | 1703722 | 143004662 | Southwestern Bell Telephone Company | TC | $26,590.68 | $26,590.68 | $0.00 | 0 % | 87 % |
|
Y
| 620024 | 1708080 | 143030052 | Calence, LLC | IC | $1,067,139.98 | $1,067,139.98 | $1,050,950.49 | 98 % | 87 % |
|
Y
| 620185 | 1708307 | 143030052 | Calence, LLC | ICM | $7,850.88 | $7,850.88 | $0.00 | 0 % | 87 % |