| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 290331 | 741656 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $2,641.20 | $2,641.20 | $2,368.03 | 90 % | 62 % |
|
NF
| 290331 | 741675 | 143002418 | Colorado Valley Tel. Coop. Inc. | IC | $9,563.39 | $0.00 | $0.00 | 0 % | 62 % |
|
Y
| 290331 | 741762 | 143022692 | Education Service Center, Region XIII | IA | $7,239.57 | $7,126.78 | $7,126.78 | 100 % | 62 % |
|
Y
| 290331 | 741781 | 143004789 | Verizon Southwest Incorporated | TC | $5,365.88 | $5,365.88 | $0.00 | 0 % | 62 % |
|
NF
| 290331 | 789021 | 143002418 | Colorado Valley Tel. Coop. Inc. | IC | $959.76 | $0.00 | $0.00 | 0 % | 62 % |