| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 809199 | 2220892 | 143002460 | Valley Telephone Cooperative Inc. | TC | $24,362.10 | $24,362.10 | $20,228.00 | 83 % | 90 % |
|
Y
| 809199 | 2220921 | 143004662 | Southwestern Bell Telephone Company | TC | $5,670.00 | $5,670.00 | $5,670.00 | 100 % | 90 % |
|
Y
| 809199 | 2221024 | 143000677 | Verizon Wireless | TC | $9,720.00 | $9,720.00 | $5,912.71 | 61 % | 90 % |
|
Y
| 809199 | 2221069 | 143002460 | Valley Telephone Cooperative Inc. | IA | $4,393.44 | $4,393.44 | $4,393.44 | 100 % | 90 % |
|
Y
| 809199 | 2221116 | 143020020 | Education Service Center - Region One | IA | $18,370.80 | $18,370.80 | $11,983.26 | 65 % | 90 % |
|
Y
| 809199 | 2221163 | 143000677 | Verizon Wireless | IA | $2,160.00 | $2,160.00 | $1,297.83 | 60 % | 90 % |
|
Y
| 809199 | 2221241 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,309.50 | $631.35 | $631.35 | 100 % | 90 % |
|
Y
| 816860 | 2221470 | 143015315 | Presidio Networked Solutions, Inc | ICM | $103,507.20 | $51,749.93 | $7,079.40 | 14 % | 90 % |
|
Y
| 816860 | 2221514 | 143015315 | Presidio Networked Solutions, Inc | IC | $247,071.85 | $213,773.47 | $196,417.11 | 92 % | 90 % |