| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 304958 | 789190 | 143004789 | Verizon Southwest Incorporated | TC | $2,445.66 | $2,445.66 | $2,445.66 | 100 % | 90 % |
|
Y
| 304958 | 789276 | 143001173 | NTS Communications, Inc. | TC | $365.36 | $365.36 | $310.08 | 85 % | 90 % |
|
Y
| 304958 | 801839 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $2,268.00 | $1,512.00 | $1,260.00 | 83 % | 90 % |
|
Y
| 304958 | 802010 | 143034629 | Education Service Center Region XV | IA | $1,382.40 | $1,382.40 | $0.00 | 0 % | 90 % |
|
Y
| 304958 | 802106 | 143030052 | Calence, LLC | IC | $25,888.50 | $4,828.50 | $4,828.50 | 100 % | 90 % |