| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1024897 | 2782730 | 143001046 | Wes-Tex Telecommunications, Ltd. | | $576.00 | $576.00 | $576.00 | 100 % | 60 % |
|
Y
| 1024897 | 2782915 | 143001046 | Wes-Tex Telecommunications, Ltd. | | $7,620.48 | $7,620.48 | $6,964.13 | 91 % | 60 % |
|
Y
| 1024897 | 2782928 | 143000677 | Verizon Wireless (Cellco Partnership) | | $4,174.99 | $4,174.99 | $2,696.46 | 65 % | 60 % |
|
Y
| 1024897 | 2782952 | 143001046 | Wes-Tex Telecommunications, Ltd. | IA | $1,584.00 | $1,584.00 | $1,584.00 | 100 % | 80 % |
|
Y
| 1024897 | 2782971 | 143036633 | Region 18 Education Service Center | IA | $40,364.80 | $40,364.80 | $40,364.80 | 100 % | 80 % |
|
Y
| 1030470 | 2801061 | 143004597 | Abacus Computers Inc. | IC | $56,654.40 | $43,218.80 | $43,218.80 | 100 % | 80 % |