| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 763808 | 2069792 | 143004789 | Verizon Southwest Inc. | TC | $45,360.00 | $45,360.00 | $36,220.07 | 80 % | 90 % |
|
Y
| 763808 | 2069816 | 143006742 | Sprint Spectrum, L.P. | TC | $16,200.00 | $16,200.00 | $13,612.47 | 84 % | 90 % |
|
Y
| 763808 | 2069828 | 143006742 | Sprint Spectrum, L.P. | IA | $18,360.00 | $18,360.00 | $7,421.47 | 40 % | 90 % |
|
Y
| 767798 | 2076578 | 143001243 | VTX Communications,LLC | IA | $55,080.00 | $55,080.00 | $49,464.00 | 90 % | 90 % |
|
NF
| 768065 | 2077285 | 143030052 | Calence, LLC | ICM | $73,140.73 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 768219 | 2077956 | 143999999 | State Replacement Contract | IC | $649,452.53 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 768437 | 2078213 | 143999999 | State Replacement Contract | IC | $65,839.60 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 768604 | 2078794 | 143030052 | Calence, LLC | IC | $497,429.94 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 768604 | 2078963 | 143999999 | State Replacement Contract | IC | $497,429.94 | $0.00 | $0.00 | 0 % | 90 % |