| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302975 | 839453 | 143005691 | Desert Communications Inc. | IC | $97,623.00 | $97,623.00 | $94,522.05 | 97 % | 90 % |
|
Y
| 302975 | 839571 | 143016920 | Education Service Center- Region 17 | IA | $4,329.60 | $4,224.00 | $4,224.00 | 100 % | 80 % |
|
Y
| 302975 | 844457 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,781.26 | $4,664.64 | $2,880.00 | 62 % | 80 % |
|
Y
| 302975 | 844533 | 143030766 | Windstream Communications, Inc. | TC | $13,897.52 | $13,558.56 | $13,558.56 | 100 % | 80 % |
|
Y
| 302975 | 844617 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,607.21 | $2,543.62 | $1,684.91 | 66 % | 80 % |
|
NF
| 302975 | 844706 | 143030766 | Windstream Communications, Inc. | IA | $482.16 | $0.00 | $0.00 | 0 % | 80 % |