| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 953999 | 2592510 | 143001132 | Peoples Communication, Inc. | IA | $21,555.00 | $21,555.00 | $21,555.00 | 100 % | 75 % |
|
Y
| 954100 | 2592863 | 143033971 | Jive Communications, Inc. | TC | $23,324.31 | $23,324.31 | $18,731.77 | 80 % | 75 % |
|
Y
| 954130 | 2592931 | 143004789 | Verizon Southwest Inc. | TC | $4,590.00 | $4,590.00 | $3,162.81 | 69 % | 75 % |
|
Y
| 962518 | 2615162 | 143025240 | AT&T Mobility | TC | $719.82 | $719.82 | $719.82 | 100 % | 75 % |
|
Y
| 984477 | 2684520 | 143037563 | Education Service Center, Region 10 | IA | $3,738.07 | $3,738.07 | $3,738.07 | 100 % | 75 % |