| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 398958 | 1108471 | 143004789 | Verizon Southwest Inc. | TC | $18,671.44 | $18,671.44 | $18,671.44 | 100 % | 70 % |
|
Y
| 398958 | 1108484 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $4,079.54 | $4,079.54 | $2,202.13 | 54 % | 70 % |
|
NF
| 398958 | 1108494 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $32,214.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 398958 | 1108524 | 143022692 | Education Service Center, Region XIII | IA | $16,932.72 | $16,932.72 | $16,932.72 | 100 % | 70 % |
|
NF
| 398958 | 1108525 | 143022692 | Education Service Center, Region XIII | IA | $10,216.36 | $0.00 | $0.00 | 0 % | 70 % |