| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 223418 | 513994 | 143005023 | Computer Command Corporation | IC | $172,298.70 | $163,032.89 | $163,032.89 | 100 % | 90 % |
|
Y
| 244275 | 590068 | 143020020 | Region One Education Service Center | IA | $3,960.00 | $3,780.00 | $3,780.00 | 100 % | 90 % |
|
Y
| 244927 | 591091 | 143020020 | Region One Education Service Center | IA | $3,960.00 | $3,780.00 | $3,780.00 | 100 % | 90 % |
|
Y
| 245329 | 593812 | 143001243 | Grande River Communications, Inc. | TC | $2,160.00 | $1,703.72 | $1,703.72 | 100 % | 90 % |
|
Y
| 245899 | 595583 | 143004789 | Verizon Southwest Incorporated | TC | $9,379.80 | $9,379.80 | $2,197.36 | 23 % | 90 % |
|
Y
| 246516 | 597216 | 143004789 | Verizon Southwest Incorporated | TC | $26,010.00 | $26,010.00 | $26,010.00 | 100 % | 90 % |
|
Y
| 247762 | 607986 | 143001243 | Grande River Communications, Inc. | TC | $2,610.00 | $1,246.50 | $1,246.50 | 100 % | 90 % |
|
Y
| 246280 | 608204 | 143001243 | Grande River Communications, Inc. | TC | $7,344.00 | $6,495.00 | $6,495.00 | 100 % | 90 % |
|
Y
| 249329 | 608575 | 143001243 | Grande River Communications, Inc. | TC | $7,344.00 | $7,344.00 | $7,344.00 | 100 % | 90 % |
|
Y
| 246516 | 629068 | 143030766 | Windstream Communications, Inc. | TC | $21,600.00 | $16,205.78 | $16,205.78 | 100 % | 90 % |
|
N
| 254545 | 631943 | 143020189 | eChalk, L.L.C. | TC | $23,976.00 | $23,976.00 | $0.00 | 0 % | 90 % |
|
Y
| 259458 | 655335 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | TC | $6,885.00 | $3,147.84 | $3,147.84 | 100 % | 90 % |