| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 429391 | 1193056 | 143006110 | QA Systems, Inc. | IC | $3,840.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 429391 | 1193123 | 143006110 | QA Systems, Inc. | IC | $17,316.62 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 429391 | 1193237 | 143006110 | QA Systems, Inc. | IC | $1,526.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 429391 | 1193433 | 143009071 | Wire One Technologies, Inc. | IC | $25,040.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 414874 | 1194468 | 143001243 | Grande River Communications, L. P. | TC | $9,504.00 | $9,504.00 | $0.00 | 0 % | 80 % |
|
Y
| 414874 | 1194555 | 143002460 | Valley Telephone Cooperative, Inc. | TC | $11,520.00 | $11,520.00 | $0.00 | 0 % | 80 % |
|
Y
| 414874 | 1194654 | 143002460 | Valley Telephone Cooperative, Inc. | TC | $1,056.00 | $1,056.00 | $0.00 | 0 % | 80 % |
|
NF
| 414874 | 1201228 | 143001243 | Grande River Communications, L. P. | IA | $8,229.60 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 414874 | 1201305 | 143007736 | Education Service Center - Region 2 | IA | $9,049.73 | $9,049.73 | $9,049.73 | 100 % | 80 % |
|
Y
| 414874 | 1201370 | 143004662 | Southwestern Bell Telephone Company | TC | $2,112.00 | $2,112.00 | $1,869.72 | 89 % | 80 % |