| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 581862 | 1613402 | 143034629 | Education Service Center Region XV | IA | $4,400.00 | $4,400.00 | $4,400.00 | 100 % | 80 % |
|
Y
| 581862 | 1614972 | 143004789 | Verizon Southwest Inc. | TC | $4,387.20 | $4,387.20 | $4,387.20 | 100 % | 80 % |
|
Y
| 581862 | 1615052 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |
|
Y
| 581862 | 1615102 | 143001157 | Qwest Communications Corporation | TC | $825.60 | $825.60 | $737.27 | 89 % | 80 % |
|
NF
| 581862 | 1615225 | 143027600 | Flexile Multimedia Systems Inc. | IC | $105,577.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 581862 | 1615306 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $7,296.00 | $0.00 | $0.00 | 0 % | 80 % |