| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397170 | 1085606 | 143004789 | Verizon Southwest Inc. | TC | $7,286.40 | $7,286.40 | $7,286.40 | 100 % | 80 % |
|
Y
| 397170 | 1085612 | 143003000 | Westel, Inc. | TC | $2,240.00 | $2,240.00 | $1,630.42 | 73 % | 80 % |
|
Y
| 397170 | 1085627 | 143034629 | Education Service Center Region XV | IA | $9,994.40 | $9,994.40 | $9,941.60 | 99 % | 80 % |
|
NF
| 397750 | 1087327 | 143026430 | Midwest Internet Consulting Group Inc | IA | $1,900.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 397856 | 1087587 | 143030052 | Calence, LLC | IC | $6,006.00 | $0.00 | $0.00 | 0 % | 80 % |