| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 970965 | 2643545 | 143005695 | Sprint Communications Co. L.P. | TC | $3,427.79 | $3,427.79 | $419.57 | 12 % | 70 % |
|
Y
| 970965 | 2643599 | 143004789 | Verizon Southwest Inc. | TC | $7,842.41 | $7,842.41 | $7,842.41 | 100 % | 70 % |
|
Y
| 970965 | 2643606 | 143008454 | Cutter Communications, Inc., | TC | $9,728.21 | $9,577.01 | $9,577.01 | 100 % | 70 % |
|
Y
| 970965 | 2643611 | 143005695 | Sprint Communications Co. L.P. | TC | $1,782.98 | $1,782.98 | $1,782.98 | 100 % | 70 % |
|
Y
| 970965 | 2663414 | 143008454 | Cutter Communications, Inc., | IA | $16,254.00 | $16,254.00 | $16,254.00 | 100 % | 70 % |
|
Y
| 970965 | 2663420 | 143027426 | SCHOOLinSITES.com LLC | IA | $6,300.00 | $6,300.00 | $6,300.00 | 100 % | 70 % |
|
Y
| 970965 | 2663432 | 143037563 | Education Service Center, Region 10 | IA | $3,488.86 | $3,488.86 | $3,488.86 | 100 % | 70 % |