| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 581190 | 1609918 | 143004789 | Verizon Southwest Inc. | TC | $8,031.31 | $8,031.31 | $8,031.31 | 100 % | 90 % |
|
Y
| 581190 | 1609948 | 143004789 | Verizon Southwest Inc. | TC | $498.31 | $498.31 | $498.31 | 100 % | 90 % |
|
Y
| 581190 | 1609989 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $363.42 | $363.42 | $221.44 | 61 % | 90 % |
|
Y
| 581190 | 1610022 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $932.58 | $932.58 | $927.24 | 99 % | 90 % |
|
NF
| 581190 | 1610097 | 143034629 | Education Service Center Region XV | IA | $4,648.50 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 581190 | 1610224 | 143030052 | Calence, LLC | ICM | $1,750.14 | $1,750.14 | $0.00 | 0 % | 90 % |