| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 424705 | 1173886 | 143020020 | Region One Education Service Center | IA | $28,116.00 | $24,066.00 | $19,656.00 | 82 % | 90 % |
|
Y
| 426008 | 1178155 | 143004789 | Verizon Southwest Inc. | TC | $88,020.00 | $88,020.00 | $0.00 | 0 % | 90 % |
|
Y
| 426008 | 1178214 | 143004789 | Verizon Southwest Inc. | TC | $10,044.00 | $10,044.00 | $0.00 | 0 % | 90 % |
|
Y
| 426008 | 1178285 | 143004789 | Verizon Southwest Inc. | TC | $10,800.00 | $10,800.00 | $0.00 | 0 % | 90 % |
|
Y
| 426190 | 1178935 | 143004662 | Southwestern Bell Telephone Company | TC | $36,934.38 | $13,608.00 | $8,339.76 | 61 % | 90 % |
|
Y
| 426588 | 1180432 | 143018592 | Integrity Communications | IC | $355,537.35 | $355,537.35 | $355,537.35 | 100 % | 90 % |
|
Y
| 426795 | 1181094 | 143018592 | Integrity Communications | IC | $174,465.00 | $174,465.00 | $174,465.00 | 100 % | 90 % |
|
Y
| 426865 | 1181386 | 143018592 | Integrity Communications | IC | $855,787.50 | $241,299.00 | $241,299.00 | 100 % | 90 % |
|
Y
| 431627 | 1199219 | 143037344 | Affiniti, LLC | IA | $151,146.00 | $151,146.00 | $126,873.38 | 84 % | 90 % |