| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161030501 | 1699062562 | 143004789 | Frontier Southwest Incorporated | | $12,792.00 | $12,719.52 | $9,953.12 | 78 % | 40 % |
|
Y
| 161030501 | 1699062586 | 143001197 | MCI Communications Corp | | $2,040.00 | $2,039.04 | $1,592.54 | 78 % | 40 % |
|
Y
| 161030501 | 1699062612 | 143017589 | Region III Education Service Center | IA | $29,011.20 | $29,011.20 | $29,011.20 | 100 % | 80 % |
|
Y
| 161030501 | 1699062636 | 143016446 | Cebridge Telecom TX, LP | IA | $23,990.40 | $23,990.40 | $23,990.40 | 100 % | 80 % |
|
Y
| 161030501 | 1699062677 | 143016446 | Cebridge Telecom TX, LP | IA | $29,400.00 | $29,400.00 | $29,400.00 | 100 % | 80 % |
|
Y
| 161030501 | 1699062709 | 143016446 | Cebridge Telecom TX, LP | IA | $29,400.00 | $29,400.00 | $29,400.00 | 100 % | 80 % |