| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 304707 | 790006 | 143034629 | Education Service Center Region XV | IA | $1,548.36 | $1,570.80 | $1,548.36 | 99 % | 70 % |
|
Y
| 304707 | 790086 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $857.81 | $870.24 | $870.24 | 100 % | 70 % |
|
Y
| 304707 | 790148 | 143001157 | Qwest Communications Corporation | TC | $925.12 | $938.53 | $0.00 | 0 % | 70 % |
|
Y
| 304707 | 790182 | 143004789 | Verizon Southwest Incorporated | TC | $5,694.32 | $5,776.85 | $3,815.39 | 66 % | 70 % |