| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 950324 | 2584876 | 143004789 | Verizon Southwest Inc. | TC | $17,071.51 | $17,071.51 | $13,116.20 | 77 % | 82 % |
|
Y
| 950324 | 2584878 | 143002429 | Ganado Telephone Company, Inc. | TC | $13,776.00 | $10,210.57 | $10,210.57 | 100 % | 82 % |
|
Y
| 950324 | 2584965 | 143017589 | Region III Education Service Center | IA | $21,596.24 | $21,596.24 | $5,727.66 | 27 % | 82 % |
|
Y
| 950324 | 2585418 | 143004789 | Verizon Southwest Inc. | TC | $9,441.68 | $9,441.68 | $2,377.30 | 25 % | 82 % |
|
Y
| 950324 | 2585468 | 143016446 | Cebridge Telecom TX, LP | TC | $24,108.00 | $24,108.00 | $24,108.00 | 100 % | 82 % |
|
Y
| 950324 | 2585475 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,048.32 | $2,048.32 | $2,048.32 | 100 % | 82 % |
|
Y
| 950324 | 2684603 | 143002429 | Ganado Telephone Company, Inc. | TC | $52,293.11 | $52,293.11 | $52,293.11 | 100 % | 82 % |