| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 341346 | 919718 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 341377 | 919758 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 341446 | 919882 | 143001243 | Grande River Communications, Inc. | TC | $7,344.00 | $7,344.00 | $0.00 | 0 % | 90 % |
|
NF
| 341462 | 919977 | 143001243 | Grande River Communications, Inc. | TC | $7,344.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 341609 | 920536 | 143004789 | Verizon - Southwest | TC | $14,698.80 | $14,698.80 | $0.00 | 0 % | 90 % |
|
Y
| 341641 | 920613 | 143006742 | Sprint Spectrum, L.P. | TC | $3,779.24 | $3,779.24 | $0.00 | 0 % | 90 % |
|
Y
| 341661 | 920643 | 143004789 | Verizon - Southwest | TC | $17,580.24 | $17,580.24 | $0.00 | 0 % | 90 % |
|
Y
| 341676 | 920676 | 143001243 | Grande River Communications, Inc. | TC | $3,240.00 | $3,240.00 | $0.00 | 0 % | 90 % |
|
Y
| 341779 | 920894 | 143005023 | Computer Command Corporation | IC | $37,786.50 | $37,786.50 | $37,786.50 | 100 % | 90 % |
|
Y
| 362105 | 981324 | 143004789 | Verizon - Southwest | TC | $3,249.72 | $3,249.72 | $0.00 | 0 % | 90 % |
|
Y
| 362211 | 981636 | 143001180 | Capital Telecommunications, Inc. | TC | $34,916.51 | $34,916.51 | $21,842.96 | 63 % | 90 % |
|
Y
| 362353 | 982167 | 143018592 | Integrity Communication Solutions | IC | $761,755.68 | $761,755.68 | $761,755.68 | 100 % | 90 % |