| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 381510 | 1050456 | 143004789 | Verizon - Southwest | TC | $3,283.20 | $3,283.20 | $2,906.25 | 89 % | 80 % |
|
Y
| 381510 | 1050560 | 143034629 | Education Service Center Region XV | IA | $1,423.20 | $1,423.20 | $1,423.20 | 100 % | 80 % |
|
Y
| 381510 | 1050662 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $172.80 | $172.80 | $100.52 | 58 % | 80 % |
|
Y
| 381510 | 1050695 | 143001157 | Qwest Communications Corporation | TC | $681.60 | $681.60 | $0.00 | 0 % | 80 % |