| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 254020 | 642738 | 143004789 | Verizon Southwest Incorporated | TC | $12,376.80 | $12,376.80 | $0.00 | 0 % | 72 % |
|
N
| 254020 | 642921 | 143005876 | Star Tel, Inc. | TC | $4,320.00 | $4,320.00 | $0.00 | 0 % | 72 % |
|
N
| 254020 | 643479 | 143034629 | Education Service Center Region XV | IA | $2,876.34 | $2,876.34 | $0.00 | 0 % | 72 % |
|
NF
| 254020 | 654016 | 143030052 | Calence, LLC | IC | $119,298.72 | $0.00 | $0.00 | 0 % | 80 % |