| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 254996 | 633960 | 143001180 | Capital Telecommunications, Inc. | TC | $3,161.16 | $1,580.58 | $1,047.15 | 66 % | 51 % |
|
N
| 254996 | 634095 | 143004789 | Verizon Southwest Incorporated | TC | $51,689.48 | $51,689.48 | $0.00 | 0 % | 51 % |
|
NF
| 254996 | 634134 | 143004662 | Southwestern Bell Telephone Company | TC | $6,843.20 | $0.00 | $0.00 | 0 % | 51 % |
|
N
| 254996 | 634186 | 143007736 | Education Service Center - Region 2 | IA | $3,427.38 | $3,427.38 | $0.00 | 0 % | 51 % |
|
Y
| 254996 | 634262 | 143030052 | Calence, LLC | IC | $160,480.88 | $160,480.88 | $72,844.92 | 45 % | 90 % |
|
NF
| 254996 | 634309 | 143030052 | Calence, LLC | IC | $21,428.33 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 254996 | 634364 | 143030052 | Calence, LLC | IC | $16,166.56 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 254996 | 634418 | 143030052 | Calence, LLC | IC | $37,440.65 | $0.00 | $0.00 | 0 % | 60 % |