| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 474476 | 1330669 | 143034629 | Education Service Center Region XV | IA | $9,932.80 | $9,932.80 | $2,714.36 | 27 % | 80 % |
|
Y
| 474476 | 1330786 | 143004789 | Verizon Southwest Inc. | TC | $4,800.00 | $4,657.44 | $0.00 | 0 % | 80 % |
|
Y
| 474476 | 1330920 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $3,840.00 | $3,840.00 | $1,260.67 | 33 % | 80 % |
|
Y
| 474476 | 1331455 | 143001157 | Qwest Communications Corporation | TC | $1,200.00 | $1,200.00 | $271.75 | 23 % | 80 % |
|
Y
| 474476 | 1333816 | 143027600 | Flexile Multimedia Systems Inc. | IC | $112,641.68 | $112,641.68 | $111,082.88 | 99 % | 80 % |
|
Y
| 474476 | 1333880 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $3,536.80 | $3,536.80 | $2,495.20 | 71 % | 80 % |