| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 247529 | 603353 | 143004789 | Verizon Southwest Incorporated | TC | $7,854.00 | $7,854.00 | $5,118.90 | 65 % | 77 % |
|
Y
| 247529 | 628792 | 143001197 | MCI LLC & Subsidiaries | TC | $3,234.00 | $3,234.00 | $677.97 | 21 % | 77 % |
|
NF
| 257506 | 645334 | 143034629 | Education Service Center Region XV | IA | $2,494.80 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 258335 | 649151 | 143004789 | Verizon Southwest Incorporated | IC | $1,685.93 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 259246 | 653164 | 143030052 | Calence, LLC | IC | $14,768.29 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 259460 | 654134 | 143030052 | Calence, LLC | IC | $6,732.11 | $0.00 | $0.00 | 0 % | 77 % |