| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 463638 | 1309363 | 143004789 | Verizon Southwest Inc. | TC | $8,031.31 | $8,031.31 | $8,031.31 | 100 % | 90 % |
|
Y
| 463638 | 1309389 | 143004789 | Verizon Southwest Inc. | TC | $498.31 | $498.31 | $211.66 | 42 % | 90 % |
|
Y
| 463638 | 1309429 | 143001173 | NTS Communications, Inc. | TC | $363.42 | $363.42 | $179.24 | 49 % | 90 % |
|
Y
| 463638 | 1309522 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $1,080.00 | $1,080.00 | $1,080.00 | 100 % | 90 % |
|
Y
| 463638 | 1309583 | 143034629 | Education Service Center Region XV | IA | $10,593.00 | $10,593.00 | $0.00 | 0 % | 90 % |
|
Y
| 463638 | 1309795 | 143030052 | Calence, LLC | IC | $9,797.94 | $9,797.94 | $0.00 | 0 % | 90 % |
|
NF
| 463638 | 1309861 | 143030052 | Calence, LLC | IC | $5,937.30 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 463638 | 1309931 | 143030052 | Calence, LLC | IC | $3,357.45 | $3,357.45 | $0.00 | 0 % | 90 % |