| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 232927 | 551828 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $2,142.00 | $2,142.00 | $2,142.00 | 100 % | 75 % |
|
Y
| 232927 | 551938 | 143001157 | Qwest Communications Corporation | TC | $1,269.00 | $1,269.00 | $908.47 | 72 % | 75 % |
|
Y
| 232927 | 551958 | 143004789 | Verizon Southwest Incorporated | TC | $4,407.48 | $4,407.48 | $3,326.15 | 75 % | 75 % |
|
Y
| 232927 | 552027 | 143034629 | Education Service Center Region XV | IA | $1,782.00 | $1,782.00 | $1,782.00 | 100 % | 75 % |
|
NF
| 232927 | 588811 | 143030052 | Calence, LLC | IC | $10,160.53 | $0.00 | $0.00 | 0 % | 75 % |