| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 897662 | 2439485 | 143004789 | Verizon Southwest Inc. | TC | $17,071.51 | $17,071.51 | $14,389.58 | 84 % | 82 % |
|
Y
| 897662 | 2439501 | 143002429 | Ganado Telephone Company, Inc. | TC | $3,444.00 | $3,444.00 | $3,142.10 | 91 % | 82 % |
|
Y
| 897662 | 2439526 | 143017589 | Region III Education Service Center | IA | $22,332.27 | $22,332.27 | $22,332.27 | 100 % | 82 % |
|
Y
| 897662 | 2439697 | 143004789 | Verizon Southwest Inc. | TC | $9,441.68 | $9,441.68 | $9,441.68 | 100 % | 82 % |
|
Y
| 916637 | 2498964 | 143016446 | Cebridge Telecom TX, LP | TC | $19,630.80 | $19,630.80 | $19,630.80 | 100 % | 82 % |
|
Y
| 916637 | 2499054 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,048.29 | $2,048.29 | $2,048.29 | 100 % | 82 % |