| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 264300 | 678540 | 143004789 | Verizon Southwest Incorporated | IC | $1,208.94 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 234935 | 683601 | 143004789 | Verizon Southwest Incorporated | TC | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 50 % |
|
Y
| 234935 | 683602 | 143004038 | Verizon Teleservice | TC | $1,560.00 | $1,560.00 | $1,560.00 | 100 % | 50 % |
|
Y
| 234935 | 683604 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $750.00 | $750.00 | $750.00 | 100 % | 50 % |
|
Y
| 234935 | 683606 | 143034629 | Education Service Center Region XV | IA | $2,066.50 | $2,066.50 | $2,066.50 | 100 % | 50 % |
|
NF
| 234935 | 683607 | 143030052 | Calence, LLC | IC | $27,044.36 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 234935 | 683608 | 143004340 | Dell Marketing LP | IC | $7,028.00 | $0.00 | $0.00 | 0 % | 50 % |