| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 617988 | 1706787 | 143014367 | Education Service Center, Region Vi | IA | $14,904.00 | $14,904.00 | $14,904.00 | 100 % | 80 % |
|
Y
| 619965 | 1707709 | 143014367 | Education Service Center, Region Vi | IA | $6,800.06 | $5,100.10 | $5,100.10 | 100 % | 80 % |
|
Y
| 620009 | 1707809 | 143001192 | AT&T Corporation | TC | $1,152.00 | $1,152.00 | $1,152.00 | 100 % | 80 % |
|
Y
| 620009 | 1707837 | 143004789 | Verizon Southwest Inc. | TC | $28,800.00 | $28,800.00 | $28,800.00 | 100 % | 80 % |
|
Y
| 620009 | 1707859 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $9,600.00 | $9,600.00 | $4,919.21 | 51 % | 80 % |
|
Y
| 620068 | 1708054 | 143016446 | Cebridge Telecom TX, LP | IA | $57,600.00 | $57,600.00 | $57,600.00 | 100 % | 80 % |