| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191127 | 406750 | 143001243 | Grande River Communications, Inc. | TC | $2,160.00 | $2,160.00 | $1,877.54 | 87 % | 90 % |
|
Y
| 191127 | 406809 | 143001243 | Grande River Communications, Inc. | IA | $1,566.00 | $1,144.26 | $658.32 | 58 % | 90 % |
|
Y
| 191127 | 406844 | 143002460 | Valley Tel. Coop. Inc. - TX | IC | $8,208.00 | $8,208.00 | $0.00 | 0 % | 90 % |
|
Y
| 191127 | 406881 | 143002460 | Valley Tel. Coop. Inc. - TX | IC | $1,285.20 | $1,285.20 | $1,285.20 | 100 % | 90 % |
|
NF
| 191127 | 406932 | 143025240 | Cingular Wireless Inc. | TC | $1,080.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 191127 | 406982 | 143030052 | Calence, LLC | IC | $84,370.77 | $84,370.77 | $78,419.42 | 93 % | 90 % |