| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 527124 | 1453099 | 143006742 | Sprint Spectrum, L.P. | TC | $23,672.09 | $23,672.09 | $0.00 | 0 % | 90 % |
|
Y
| 528209 | 1457990 | 143004789 | Verizon Southwest Inc. | TC | $34,635.06 | $34,635.06 | $0.00 | 0 % | 90 % |
|
NF
| 529790 | 1462421 | 143001243 | Grande River Communications, L. P. | IA | $49,464.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 529790 | 1462434 | 143001243 | Grande River Communications, L. P. | IA | $49,464.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 529790 | 1462442 | 143001243 | Grande River Communications, L. P. | IA | $49,464.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 529790 | 1462446 | 143001243 | Grande River Communications, L. P. | IA | $49,464.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 529790 | 1462455 | 143001243 | Grande River Communications, L. P. | IA | $49,464.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 529790 | 1462457 | 143001243 | Grande River Communications, L. P. | IA | $49,464.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 529080 | 1465540 | 143001180 | Capital Telecommunications, Inc. | TC | $13,096.84 | $13,096.84 | $13,096.84 | 100 % | 90 % |
|
Y
| 531293 | 1467027 | 143001243 | Grande River Communications, L. P. | TC | $7,344.00 | $7,344.00 | $0.00 | 0 % | 90 % |
|
NF
| 531740 | 1468204 | 143020020 | Education Service Center - Region One | TC | $4,590.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 531845 | 1468604 | 143030052 | Calence, LLC | IC | $14,777.12 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 532964 | 1472894 | 143015315 | The Presidio Corporation | ICM | $96,719.40 | $90,173.52 | $90,155.30 | 100 % | 90 % |
|
Y
| 532999 | 1473061 | 143018592 | Integrity Communications | ICM | $68,832.00 | $68,831.96 | $68,831.96 | 100 % | 90 % |
|
NF
| 533041 | 1473225 | 143030052 | Calence, LLC | IC | $33,407.12 | $0.00 | $0.00 | 0 % | 90 % |