| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 256149 | 639420 | 143022692 | Education Service Center, Region XIII | IA | $8,880.00 | $8,880.00 | $8,880.00 | 100 % | 80 % |
|
Y
| 256149 | 639434 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $816.00 | $816.00 | $816.00 | 100 % | 80 % |
|
Y
| 256149 | 639457 | 143004789 | Verizon Southwest Incorporated | TC | $2,400.00 | $2,400.00 | $1,279.99 | 53 % | 80 % |
|
Y
| 256149 | 643894 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,920.00 | $674.69 | $0.00 | 0 % | 80 % |
|
NF
| 256149 | 644180 | 143002418 | Colorado Valley Tel. Coop. Inc. | IC | $34,743.20 | $0.00 | $0.00 | 0 % | 80 % |