| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171025498 | 1799054178 | 143014367 | Education Service Center, Region Vi | IA | $9,258.17 | $9,258.17 | $9,258.17 | 100 % | 90 % |
|
Y
| 171033133 | 1799072888 | 143030766 | Windstream Communications, LLC | | $7,920.00 | $7,920.00 | $4,018.54 | 51 % | 30 % |
|
Y
| 171040131 | 1799090237 | 143030789 | Tyler Communications Systems Inc. | IA | $9,484.79 | $9,484.79 | $0.00 | 0 % | 90 % |
|
Y
| 171040230 | 1799090449 | 143030789 | Tyler Communications Systems Inc. | IC | $13,160.76 | $13,160.76 | $13,160.76 | 100 % | 85 % |
|
Y
| 171043185 | 1799098499 | 143016446 | Cebridge Telecom TX, LP | IA | $6,363.75 | $2,646.42 | $2,646.42 | 100 % | 90 % |
|
Y
| 171043185 | 1799104429 | 143016446 | Cebridge Telecom TX, LP | IA | $40,950.00 | $34,200.00 | $34,200.00 | 100 % | 90 % |
|
Y
| 171040131 | 1799105906 | 143016446 | Cebridge Telecom TX, LP | IA | $26,980.00 | $16,409.37 | $16,409.37 | 100 % | 92 % |
|
Y
| 171040131 | 1799106405 | 143016446 | Cebridge Telecom TX, LP | IA | $8,512.92 | $7,244.10 | $7,200.00 | 99 % | 90 % |