| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 497674 | 1371189 | 143004789 | Verizon Southwest Inc. | TC | $4,410.00 | $4,410.00 | $3,884.52 | 88 % | 50 % |
|
Y
| 497674 | 1371192 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $2,094.00 | $2,094.00 | $2,094.00 | 100 % | 50 % |
|
Y
| 497674 | 1371210 | 143034629 | Education Service Center Region XV | IA | $6,460.00 | $6,460.00 | $3,230.00 | 50 % | 50 % |
|
Y
| 497674 | 1371219 | 143027542 | TouchTone Communications Inc. | TC | $1,020.00 | $1,020.00 | $563.68 | 55 % | 50 % |