| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 471885 | 1311625 | 143004789 | Verizon Southwest Inc. | TC | $3,532.80 | $3,532.80 | $3,345.02 | 95 % | 80 % |
|
Y
| 471885 | 1311726 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $240.00 | $240.00 | $172.32 | 72 % | 80 % |
|
Y
| 471885 | 1312127 | 143034629 | Education Service Center Region XV | IA | $9,598.40 | $9,598.40 | $0.00 | 0 % | 80 % |
|
Y
| 471885 | 1312254 | 143030052 | Calence, LLC | IC | $32,278.87 | $31,091.56 | $27,491.44 | 88 % | 80 % |
|
Y
| 471885 | 1313551 | 143030052 | Calence, LLC | IC | $12,148.71 | $12,148.71 | $12,148.71 | 100 % | 80 % |