| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 360253 | 974725 | 143004789 | Verizon - Southwest | TC | $7,769.76 | $6,437.86 | $4,713.94 | 73 % | 80 % |
|
Y
| 360253 | 974740 | 143001180 | Capital Telecommunications, Inc. | TC | $2,732.16 | $2,732.16 | $2,207.02 | 81 % | 80 % |
|
Y
| 360253 | 974758 | 143004789 | Verizon - Southwest | TC | $4,869.02 | $4,869.02 | $4,652.84 | 96 % | 80 % |
|
Y
| 360253 | 1002708 | 143007736 | Education Service Center - Region 2 | IA | $8,400.00 | $8,400.00 | $7,255.00 | 86 % | 80 % |
|
N
| 367928 | 1006216 | 143018592 | Integrity Communication Solutions | IC | $23,992.00 | $23,992.00 | $0.00 | 0 % | 80 % |
|
NF
| 367928 | 1006286 | 143018592 | Integrity Communication Solutions | IC | $78,915.10 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 367928 | 1006320 | 143018592 | Integrity Communication Solutions | IC | $6,119.58 | $6,119.58 | $0.00 | 0 % | 80 % |
|
N
| 367928 | 1006487 | 143018592 | Integrity Communication Solutions | IC | $51,042.00 | $51,042.00 | $0.00 | 0 % | 80 % |
|
N
| 367928 | 1006555 | 143018592 | Integrity Communications | IC | $3,801.60 | $3,564.00 | $0.00 | 0 % | 80 % |
|
N
| 367928 | 1006575 | 143018592 | Integrity Communication Solutions | IC | $5,760.10 | $5,760.10 | $0.00 | 0 % | 80 % |
|
N
| 367928 | 1006675 | 143018592 | Integrity Communication Solutions | IC | $15,073.86 | $15,073.86 | $0.00 | 0 % | 80 % |
|
N
| 367928 | 1006750 | 143018592 | Integrity Communication Solutions | IC | $3,847.10 | $3,847.10 | $0.00 | 0 % | 80 % |