| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 528388 | 1457361 | 143004789 | Verizon Southwest Inc. | TC | $8,031.31 | $8,031.31 | $7,960.36 | 99 % | 90 % |
|
Y
| 528388 | 1457399 | 143004789 | Verizon Southwest Inc. | TC | $498.31 | $498.31 | $469.40 | 94 % | 90 % |
|
Y
| 528388 | 1457434 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $363.42 | $363.42 | $134.56 | 37 % | 90 % |
|
Y
| 528388 | 1457507 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $1,080.00 | $1,080.00 | $972.00 | 90 % | 90 % |
|
Y
| 528388 | 1457545 | 143034629 | Education Service Center Region XV | IA | $9,297.90 | $9,297.90 | $9,297.90 | 100 % | 90 % |
|
Y
| 528388 | 1457649 | 143030052 | Calence, LLC | ICM | $1,750.14 | $1,750.14 | $0.00 | 0 % | 90 % |