| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1027150 | 2793271 | 143014367 | Education Service Center, Region Vi | IA | $7,600.00 | $7,509.56 | $7,423.68 | 99 % | 80 % |
|
Y
| 1028383 | 2793431 | 143014367 | Education Service Center, Region Vi | IA | $31,056.00 | $31,056.00 | $31,056.00 | 100 % | 80 % |
|
Y
| 1028423 | 2793603 | 143016446 | Cebridge Telecom TX, LP | IA | $55,200.00 | $55,200.00 | $55,200.00 | 100 % | 80 % |
|
Y
| 1028460 | 2793697 | 143014367 | Education Service Center, Region Vi | | $9,000.00 | $9,000.00 | $9,000.00 | 100 % | 60 % |
|
Y
| 1028577 | 2794044 | 143001192 | AT&T Corp. | | $1,080.00 | $895.46 | $0.00 | 0 % | 60 % |
|
Y
| 1028577 | 2794169 | 143004789 | Verizon Southwest Inc. | | $25,200.00 | $23,965.27 | $0.00 | 0 % | 60 % |
|
Y
| 1028577 | 2794182 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $2,160.00 | $2,160.00 | $0.00 | 0 % | 60 % |
|
Y
| 1028577 | 2794197 | 143000677 | Verizon Wireless (Cellco Partnership) | | $10,800.00 | $5,810.40 | $0.00 | 0 % | 60 % |
|
Y
| 1034383 | 2814407 | 143004789 | Verizon Southwest Inc. | | $5,374.80 | $4,320.00 | $0.00 | 0 % | 60 % |