| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 382652 | 1054139 | 143024326 | Region 19 Education Service Center | IA | $9,766.80 | $9,766.80 | $9,766.80 | 100 % | 90 % |
|
Y
| 382654 | 1054144 | 143005691 | Desert Communications Inc. | IC | $217,286.15 | $187,586.55 | $184,601.25 | 98 % | 90 % |
|
Y
| 382654 | 1054145 | 143005691 | Desert Communications Inc. | IC | $12,757.50 | $12,757.50 | $0.00 | 0 % | 90 % |
|
Y
| 382654 | 1054146 | 143005691 | Desert Communications Inc. | IC | $45,683.10 | $45,115.20 | $6,705.00 | 15 % | 90 % |
|
Y
| 382716 | 1054558 | 143004662 | Southwestern Bell Telephone Company | TC | $13,274.50 | $13,274.50 | $13,274.50 | 100 % | 90 % |
|
Y
| 382716 | 1054559 | 143004662 | Southwestern Bell Telephone Company | TC | $2,700.00 | $2,700.00 | $1,453.10 | 54 % | 90 % |