| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300337 | 786653 | 143004789 | Verizon - Southwest | TC | $12,524.00 | $11,717.60 | $5,040.92 | 43% | 80% |
|
Y
| 300337 | 786696 | 143004789 | Verizon Southwest Incorporated | TC | $6,048.00 | $6,048.00 | $5,390.76 | 89% | 90% |
|
Y
| 300337 | 786805 | 143004789 | Verizon Southwest Incorporated | TC | $11,980.80 | $11,980.80 | $11,980.80 | 100% | 90% |
|
Y
| 300337 | 786881 | 143004789 | Verizon Southwest Incorporated | TC | $3,820.50 | $3,820.50 | $3,820.50 | 100% | 90% |
|
Y
| 300337 | 787106 | 143001192 | AT&T Corp. | TC | $26,100.00 | $26,100.00 | $11,759.83 | 45% | 87% |
|
Y
| 300337 | 787208 | 143004789 | Verizon Southwest Incorporated | TC | $52,878.60 | $52,878.60 | $39,626.01 | 75% | 87% |
|
Y
| 300337 | 787298 | 143007736 | Education Service Center - Region 2 | IA | $5,206.83 | $5,206.83 | $5,204.91 | 100% | 87% |
|
Y
| 300337 | 787383 | 143004789 | Verizon Southwest Incorporated | IC | $55,783.83 | $55,783.83 | $55,783.75 | 100% | 87% |
|
Y
| 300337 | 787521 | 143004789 | Verizon Southwest Incorporated | IC | $2,282.00 | $2,282.00 | $0.00 | 0% | 87% |
|
Y
| 300337 | 787587 | 143004789 | Verizon Southwest Incorporated | IC | $4,692.58 | $4,692.58 | $0.00 | 0% | 90% |