| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 290071 | 741129 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $2,343.31 | $2,343.31 | $1,760.17 | 75 % | 68 % |
|
Y
| 290071 | 741137 | 143022692 | Education Service Center, Region XIII | IA | $19,584.00 | $19,584.00 | $15,632.93 | 80 % | 68 % |
|
Y
| 290071 | 741141 | 143004789 | Verizon Southwest Incorporated | TC | $16,092.42 | $16,092.42 | $13,818.01 | 86 % | 68 % |
|
N
| 290071 | 741149 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $44,213.60 | $44,213.60 | $0.00 | 0 % | 68 % |