| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 971976 | 2646703 | 143001046 | Wes-Tex Telecommunications, Ltd. | TC | $720.00 | $720.00 | $503.36 | 70 % | 80 % |
|
Y
| 971976 | 2646736 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $7,200.00 | $7,200.00 | $7,114.08 | 99 % | 80 % |
|
Y
| 971976 | 2646755 | 143001046 | Wes-Tex Telecommunications, Ltd. | TC | $10,560.00 | $10,560.00 | $10,475.08 | 99 % | 80 % |
|
Y
| 971976 | 2646812 | 143001046 | Wes-Tex Telecommunications, Ltd. | IA | $1,584.00 | $1,584.00 | $1,248.00 | 79 % | 80 % |
|
Y
| 971976 | 2646835 | 143036633 | Region 18 Education Service Center | IA | $40,364.80 | $40,364.80 | $40,364.80 | 100 % | 80 % |