| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 666273 | 1830943 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $2,906.21 | $2,906.21 | $0.00 | 0 % | 80 % |
|
Y
| 666273 | 1830947 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $960.29 | $960.29 | $0.00 | 0 % | 80 % |
|
Y
| 666273 | 1830952 | 143001197 | Verizon Business Global LLC | TC | $5,003.42 | $5,003.42 | $0.00 | 0 % | 80 % |
|
Y
| 666273 | 1830960 | 143004662 | Southwestern Bell Telephone Company | TC | $7,038.72 | $7,038.72 | $5,067.88 | 72 % | 80 % |
|
Y
| 666273 | 1830966 | 143016920 | Education Service Center Region 17 | IA | $5,520.00 | $5,520.00 | $5,460.00 | 99 % | 80 % |
|
Y
| 666273 | 1830972 | 143016920 | Education Service Center Region 17 | IA | $1,680.00 | $1,680.00 | $980.00 | 58 % | 80 % |
|
NF
| 666273 | 1830979 | 143016920 | Education Service Center Region 17 | ICM | $4,000.03 | $0.00 | $0.00 | 0 % | 80 % |