| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 567035 | 1564968 | 143001180 | Capital Telecommunications, Inc. | TC | $2,119.50 | $2,119.50 | $0.00 | 0 % | 75 % |
|
Y
| 567035 | 1565145 | 143004789 | Verizon Southwest Inc. | TC | $5,684.76 | $5,684.76 | $5,287.46 | 93 % | 75 % |
|
Y
| 567035 | 1565167 | 143004789 | Verizon Southwest Inc. | TC | $4,310.37 | $4,310.37 | $4,139.03 | 96 % | 75 % |
|
Y
| 567035 | 1565257 | 143025240 | Cingular Wireless | TC | $161.55 | $161.55 | $59.54 | 37 % | 75 % |
|
Y
| 567035 | 1565289 | 143006742 | Sprint Spectrum, L.P. | TC | $8,957.52 | $8,957.52 | $2,220.13 | 25 % | 75 % |
|
Y
| 567035 | 1565369 | 143007736 | Education Service Center - Region 2 | IA | $8,109.18 | $8,109.18 | $8,109.18 | 100 % | 75 % |
|
NF
| 574525 | 1587562 | 143030052 | Calence, LLC | IC | $8,097.60 | $0.00 | $0.00 | 0 % | 80 % |