| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 253809 | 629399 | 143004789 | Verizon Southwest Incorporated | TC | $3,139.20 | $3,139.20 | $0.00 | 0 % | 80 % |
|
N
| 253809 | 653336 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $172.32 | $172.32 | $0.00 | 0 % | 80 % |
|
N
| 253809 | 653909 | 143001157 | Qwest Communications Corporation | TC | $681.60 | $681.60 | $0.00 | 0 % | 80 % |
|
N
| 253809 | 655574 | 143034629 | Education Service Center Region XV | IA | $1,430.40 | $1,430.40 | $0.00 | 0 % | 80 % |
|
NF
| 253809 | 657378 | 143030052 | Calence, LLC | IC | $90,050.40 | $0.00 | $0.00 | 0 % | 80 % |