486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 719987 | 1974856 | 143004662 | Southwestern Bell Telephone Company | IA | $3,237.60 | $0.00 | $0.00 | 0 % | 71 % |
Y
| 719987 | 1974857 | 143005684 | Education Service Center Region XI | IA | $14,369.58 | $14,369.58 | $14,369.18 | 100 % | 71 % |
Y
| 719987 | 1974858 | 143030766 | Windstream Communications, Inc. | TC | $7,776.63 | $7,776.63 | $7,776.63 | 100 % | 71 % |
Y
| 719987 | 1974860 | 143030766 | Windstream Communications, Inc. | TC | $1,008.68 | $1,008.68 | $1,008.68 | 100 % | 71 % |
Y
| 719987 | 1974862 | 143025240 | ATT Mobility | TC | $1,453.43 | $1,300.70 | $1,300.70 | 100 % | 71 % |
Y
| 719987 | 1974865 | 143005684 | Education Service Center Region XI | IA | $2,321.70 | $2,321.70 | $2,321.70 | 100 % | 71 % |
Y
| 740318 | 2059723 | 143005691 | Desert Communications, Inc. | IC | $114,063.20 | $108,193.60 | $98,628.13 | 91 % | 76 % |
Y
| 740318 | 2059729 | 143027748 | Interactive Digital Solutions, LLC | IC | $82,036.60 | $36,062.99 | $33,070.15 | 92 % | 76 % |
Y
| 740318 | 2069697 | 143005691 | Desert Communications, Inc. | IC | $163,548.00 | $155,370.60 | $155,365.28 | 100 % | 76 % |