| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 150184 | 252930 | 143004789 | GTE Southwest Incorporated | TC | $7,142.40 | $7,142.40 | $7,142.40 | 100 % | 80 % |
|
N
| 150183 | 252932 | 143004789 | GTE Southwest Incorporated | TC | $5,336.96 | $5,336.96 | $0.00 | 0 % | 80 % |
|
Y
| 150184 | 252933 | 143003000 | Westel, Inc. | TC | $3,216.00 | $3,216.00 | $1,994.82 | 62 % | 80 % |
|
Y
| 150184 | 252935 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $1,177.92 | $1,177.92 | $0.00 | 0 % | 80 % |
|
Y
| 150186 | 252977 | 143034629 | Education Service Center Region XV | IC | $1,839.17 | $1,839.17 | $0.00 | 0 % | 80 % |
|
Y
| 150186 | 252978 | 143034629 | Education Service Center Region XV | IA | $2,108.16 | $2,108.16 | $0.00 | 0 % | 80 % |
|
N
| 152581 | 265191 | 143030052 | Calence, LLC | IC | $1,350.52 | $1,350.52 | $0.00 | 0 % | 80 % |