| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 581107 | 1610518 | 143004789 | Verizon Southwest Inc. | TC | $3,532.80 | $3,532.80 | $3,404.04 | 96 % | 80 % |
|
Y
| 581107 | 1610596 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $240.00 | $240.00 | $172.32 | 72 % | 80 % |
|
NF
| 581107 | 1610678 | 143034629 | Education Service Center Region XV | IA | $4,222.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 581107 | 1612318 | 143030052 | Calence, LLC | IC | $28,854.64 | $0.00 | $0.00 | 0 % | 80 % |