| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 524748 | 1445755 | 143004789 | Verizon Southwest Inc. | TC | $3,532.80 | $3,532.80 | $3,396.15 | 96 % | 80 % |
|
Y
| 524748 | 1445847 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $240.00 | $240.00 | $172.32 | 72 % | 80 % |
|
Y
| 524748 | 1445917 | 143034629 | Education Service Center Region XV | IA | $8,444.00 | $8,444.00 | $8,444.00 | 100 % | 80 % |
|
NF
| 524748 | 1456980 | 143030052 | Calence, LLC | IC | $11,522.26 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 524748 | 1457003 | 143030052 | Calence, LLC | IC | $23,255.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 524748 | 1457044 | 143030052 | Calence, LLC | IC | $5,161.64 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 524748 | 1457087 | 143030052 | Calence, LLC | IC | $476.52 | $0.00 | $0.00 | 0 % | 80 % |