| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 240225 | 570218 | 143001180 | Capital Telecommunications, Inc. | TC | $6,156.00 | $5,950.80 | $4,067.69 | 68 % | 87 % |
|
Y
| 242783 | 584513 | 143030052 | Calence, LLC | IC | $1,166,276.70 | $1,162,119.42 | $1,015,186.09 | 87 % | 90 % |
|
Y
| 243515 | 586409 | 143004662 | Southwestern Bell Telephone Company | IA | $32,011.20 | $30,944.16 | $27,400.66 | 89 % | 87 % |
|
Y
| 246359 | 596908 | 143020020 | Region One Education Service Center | IA | $5,508.00 | $5,324.40 | $5,324.40 | 100 % | 87 % |
|
Y
| 246359 | 604417 | 143020020 | Region One Education Service Center | IA | $3,780.00 | $3,654.00 | $3,654.00 | 100 % | 87 % |