| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 600421 | 1679850 | 143034629 | Education Service Center Region XV | IA | $9,876.00 | $10,271.04 | $7,817.94 | 76 % | 78 % |
|
Y
| 600421 | 1680519 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $1,170.00 | $1,216.80 | $1,216.80 | 100 % | 78 % |
|
Y
| 600421 | 1680707 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,349.00 | $2,442.96 | $2,442.96 | 100 % | 78 % |
|
Y
| 600421 | 1680853 | 143001016 | CGKC&H RCLP No 2 | TC | $7,535.61 | $7,837.03 | $4,665.00 | 60 % | 78 % |
|
Y
| 600421 | 1688380 | 143020189 | eChalk Inc. | IA | $2,983.68 | $2,983.68 | $2,983.68 | 100 % | 80 % |
|
Y
| 600421 | 1697710 | 143001197 | Verizon Business Global LLC | TC | $2,766.15 | $2,876.80 | $2,057.20 | 72 % | 78 % |
|
Y
| 600421 | 1697792 | 143004789 | Verizon Southwest Inc. | TC | $22,028.76 | $22,909.91 | $22,909.91 | 100 % | 78 % |