| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 229350 | 537487 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $2,939.40 | $2,939.40 | $2,558.57 | 87 % | 69 % |
|
NF
| 229350 | 537598 | 143002418 | Colorado Valley Tel. Coop. Inc. | IC | $11,008.30 | $0.00 | $0.00 | 0 % | 69 % |
|
NF
| 229350 | 537638 | 143004789 | Verizon Southwest Incorporated | TC | $9,509.99 | $0.00 | $0.00 | 0 % | 69 % |
|
Y
| 229350 | 569274 | 143022692 | Education Service Center, Region XIII | IA | $4,140.00 | $4,140.00 | $4,140.00 | 100 % | 69 % |
|
Y
| 229350 | 569302 | 143022692 | Education Service Center, Region XIII | IA | $4,549.69 | $4,549.69 | $4,549.69 | 100 % | 69 % |
|
Y
| 229350 | 569390 | 143004789 | Verizon Southwest Incorporated | TC | $5,050.80 | $3,429.24 | $3,429.24 | 100 % | 69 % |