| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 433966 | 1208542 | 143015315 | The Presidio Corporation | IC | $719,227.93 | $707,379.82 | $642,446.19 | 91 % | 90 % |
|
Y
| 433967 | 1208544 | 143004789 | Verizon Southwest Inc. | TC | $17,580.24 | $14,650.20 | $0.00 | 0 % | 90 % |
|
Y
| 433968 | 1208547 | 143004789 | Verizon Southwest Inc. | TC | $14,708.74 | $12,257.28 | $12,257.28 | 100 % | 90 % |
|
Y
| 433969 | 1208549 | 143020020 | Region One Education Service Center | IA | $4,914.00 | $4,095.00 | $4,095.00 | 100 % | 90 % |
|
Y
| 433970 | 1208550 | 143001243 | Grande River Communications, L. P. | IC | $23,112.00 | $19,260.00 | $19,260.00 | 100 % | 90 % |
|
Y
| 433971 | 1208551 | 143001243 | Grande River Communications, L. P. | IA | $41,325.12 | $34,437.60 | $34,437.60 | 100 % | 90 % |
|
Y
| 433984 | 1208575 | 143001243 | Grande River Communications, L. P. | TC | $7,344.00 | $6,120.00 | $6,120.00 | 100 % | 90 % |
|
Y
| 433989 | 1208585 | 143020020 | Region One Education Service Center | IA | $4,914.00 | $4,095.00 | $4,095.00 | 100 % | 90 % |
|
Y
| 433990 | 1208587 | 143004789 | Verizon Southwest Inc. | TC | $5,860.08 | $4,883.40 | $0.00 | 0 % | 90 % |
|
Y
| 434007 | 1208646 | 143001180 | Capital Telecommunications, Inc. | TC | $10,846.12 | $9,038.43 | $9,038.43 | 100 % | 90 % |
|
Y
| 434017 | 1208690 | 143006742 | Sprint Spectrum, L.P. | TC | $17,163.90 | $14,303.25 | $13,283.56 | 93 % | 90 % |