| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 666460 | 1820130 | 143004789 | Verizon Southwest Inc. | TC | $13,075.69 | $13,075.69 | $11,221.61 | 86 % | 82 % |
|
Y
| 666460 | 1820143 | 143002429 | Ganado Telephone Company, Inc. | TC | $2,450.65 | $2,450.65 | $1,869.38 | 76 % | 82 % |
|
Y
| 666460 | 1820151 | 143004662 | Southwestern Bell Telephone Company | TC | $2,066.40 | $4,132.80 | $4,132.80 | 100 % | 82 % |
|
Y
| 666460 | 1820155 | 143017589 | Region III Education Service Center | IA | $7,872.00 | $15,271.68 | $14,317.00 | 94 % | 82 % |
|
Y
| 666460 | 1820162 | 143004355 | Networks & More, Inc. | IA | $1,115.17 | $1,115.17 | $962.11 | 86 % | 82 % |
|
Y
| 666460 | 1820169 | 143004355 | Networks & More, Inc. | IA | $204.97 | $204.97 | $170.81 | 83 % | 82 % |
|
NF
| 666708 | 1820283 | 143004355 | Networks & More, Inc. | ICM | $1,410.37 | $0.00 | $0.00 | 0 % | 82 % |
|
Y
| 666708 | 1820294 | 143005023 | Computer Command Corporation | ICM | $1,695.92 | $1,107.00 | $1,107.00 | 100 % | 82 % |