| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 780454 | 2113095 | 143005691 | Desert Communications, Inc. | IC | $129,328.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 780454 | 2113103 | 143005691 | Desert Communications, Inc. | IC | $148,277.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 780454 | 2113111 | 143027748 | Interactive Digital Solutions, LLC | IC | $27,345.53 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 775042 | 2125073 | 143004662 | Southwestern Bell Telephone Company | IA | $1,641.60 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 775042 | 2125075 | 143005684 | Education Service Center Region XI | IA | $14,796.61 | $10,540.80 | $10,540.80 | 100 % | 72 % |
|
Y
| 775042 | 2125079 | 143030766 | Windstream Communications, Inc. | TC | $7,734.10 | $7,734.10 | $7,734.10 | 100 % | 72 % |
|
Y
| 775042 | 2125082 | 143030766 | Windstream Communications, Inc. | TC | $1,022.89 | $1,022.89 | $1,022.89 | 100 % | 72 % |
|
Y
| 775042 | 2125086 | 143025240 | AT&T Mobility | TC | $1,465.26 | $1,026.17 | $1,026.17 | 100 % | 72 % |
|
Y
| 775042 | 2125089 | 143005684 | Education Service Center Region XI | IA | $2,354.40 | $2,354.40 | $2,354.40 | 100 % | 72 % |