| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 410663 | 1126728 | 143004789 | Verizon Southwest Inc. | TC | $2,946.38 | $2,946.38 | $2,615.97 | 89 % | 70 % |
|
Y
| 410663 | 1126845 | 143001157 | Qwest Communications Corporation | TC | $660.58 | $660.58 | $660.58 | 100 % | 70 % |
|
Y
| 410663 | 1126884 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $89.04 | $89.04 | $89.04 | 100 % | 70 % |
|
Y
| 410663 | 1126922 | 143034629 | Education Service Center Region XV | IA | $8,149.40 | $8,149.40 | $0.00 | 0 % | 70 % |
|
NF
| 410663 | 1174994 | 143030052 | Calence, LLC | IC | $23,014.59 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 410663 | 1175031 | 143030052 | Calence, LLC | IC | $6,214.30 | $0.00 | $0.00 | 0 % | 70 % |