| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 782131 | 2116796 | 143004789 | Verizon Southwest Inc. | TC | $15,252.00 | $15,252.00 | $11,780.67 | 77 % | 82 % |
|
Y
| 782131 | 2116799 | 143002429 | Ganado Telephone Company, Inc. | TC | $2,952.00 | $2,952.00 | $2,928.59 | 99 % | 82 % |
|
Y
| 782131 | 2116800 | 143004662 | Southwestern Bell Telephone Company | TC | $4,132.80 | $4,132.80 | $4,132.80 | 100 % | 82 % |
|
Y
| 782131 | 2116803 | 143017589 | Region III Education Service Center | IA | $12,969.12 | $12,969.12 | $12,471.87 | 96 % | 82 % |
|
Y
| 782131 | 2116806 | 143004355 | Networks & More, Inc. | IA | $1,062.72 | $1,062.72 | $1,060.12 | 100 % | 82 % |
|
Y
| 782131 | 2116814 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,373.07 | $1,373.07 | $1,373.05 | 100 % | 82 % |
|
NF
| 782188 | 2116887 | 143005023 | Computer Command Corporation | ICM | $2,416.31 | $0.00 | $0.00 | 0 % | 82 % |
|
Y
| 790228 | 2137542 | 143004789 | Verizon Southwest Inc. | TC | $9,441.68 | $9,441.68 | $9,441.68 | 100 % | 82 % |