| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 230818 | 542333 | 143004789 | Verizon Southwest Incorporated | TC | $2,141.64 | $2,141.64 | $1,148.50 | 54 % | 90 % |
|
Y
| 230818 | 543204 | 143001173 | NTS Communications, Inc. | TC | $402.41 | $402.41 | $351.78 | 87 % | 90 % |
|
Y
| 230818 | 548251 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $1,512.00 | $1,512.00 | $1,342.24 | 89 % | 90 % |
|
N
| 230818 | 548318 | 143034629 | Education Service Center Region XV | IA | $1,363.50 | $1,363.50 | $0.00 | 0 % | 90 % |
|
Y
| 230818 | 563587 | 143030052 | Calence, LLC | IC | $25,377.19 | $25,377.19 | $24,799.17 | 98 % | 90 % |
|
Y
| 230818 | 563635 | 143030052 | Calence, LLC | IC | $84,700.18 | $84,700.18 | $84,700.18 | 100 % | 90 % |
|
Y
| 230818 | 563666 | 143030052 | Calence, LLC | IC | $9,720.00 | $9,720.00 | $0.00 | 0 % | 90 % |