| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 724378 | 1962360 | 143004789 | Verizon Southwest Inc. | TC | $12,710.03 | $12,710.03 | $11,763.27 | 93 % | 82 % |
|
Y
| 724378 | 1962367 | 143002429 | Ganado Telephone Company, Inc. | TC | $2,609.93 | $2,609.93 | $2,609.88 | 100 % | 90 % |
|
Y
| 724378 | 1962371 | 143004662 | Southwestern Bell Telephone Company | TC | $4,132.80 | $4,132.80 | $4,132.80 | 100 % | 82 % |
|
Y
| 724378 | 1962378 | 143017589 | Region III Education Service Center | IA | $14,760.00 | $14,317.20 | $12,471.00 | 87 % | 82 % |
|
Y
| 724378 | 1962384 | 143004355 | Networks & More, Inc. | IA | $1,154.53 | $1,154.53 | $885.60 | 77 % | 82 % |
|
Y
| 724378 | 1962388 | 143004355 | Networks & More, Inc. | IA | $204.97 | $204.97 | $170.83 | 83 % | 82 % |
|
Y
| 724378 | 1962402 | 143004355 | Networks & More, Inc. | IA | $1,551.37 | $1,551.37 | $0.00 | 0 % | 82 % |
|
Y
| 724378 | 1962407 | 143005023 | Computer Command Corporation | ICM | $2,007.26 | $2,007.26 | $1,645.95 | 82 % | 82 % |