| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 356247 | 960666 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $2,872.56 | $2,799.12 | $1,670.40 | 60 % | 68 % |
|
Y
| 356247 | 960673 | 143004789 | Verizon - Southwest | TC | $16,707.11 | $16,707.11 | $13,933.28 | 83 % | 68 % |
|
N
| 356247 | 960682 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $31,293.60 | $31,293.60 | $0.00 | 0 % | 68 % |
|
Y
| 356247 | 960688 | 143022692 | Education Service Center, Region XIII | IA | $16,483.20 | $16,483.20 | $16,312.93 | 99 % | 68 % |
|
Y
| 356247 | 996774 | 143020959 | Opera Systems, Inc. | IA | $2,448.00 | $2,448.00 | $0.00 | 0 % | 68 % |