| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 182444 | 374761 | 143004662 | Southwestern Bell Telephone Company | TC | $2,102.40 | $2,102.40 | $0.00 | 0 % | 80 % |
|
Y
| 182444 | 374782 | 143020020 | Region One Education Service Center | IA | $6,835.20 | $6,835.20 | $0.00 | 0 % | 80 % |
|
Y
| 182444 | 374794 | 143001243 | Grande River Communications, Inc. | TC | $835.20 | $835.20 | $0.00 | 0 % | 80 % |
|
Y
| 182444 | 374801 | 143001180 | Capital Telecommunications, Inc. | TC | $8,496.00 | $8,496.00 | $1,748.41 | 21 % | 80 % |
|
NF
| 182444 | 375696 | 143030052 | Calence, LLC | IC | $236,624.26 | $0.00 | $0.00 | 0 % | 80 % |