| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 812208 | 2211268 | 143022692 | Education Service Center, Region XIII | IA | $58,071.36 | $58,071.36 | $57,508.86 | 99 % | 75 % |
|
Y
| 814045 | 2218054 | 143030505 | Greasy Bend Ventures, Inc. | TC | $24,630.00 | $24,630.00 | $24,630.00 | 100 % | 75 % |
|
Y
| 814045 | 2218164 | 143004789 | Verizon Southwest Inc. | TC | $42,030.00 | $42,030.00 | $23,443.71 | 56 % | 75 % |
|
Y
| 814045 | 2224067 | 143018929 | Colorado Valley Communicatoins, Inc | TC | $2,999.97 | $2,999.97 | $535.35 | 18 % | 75 % |
|
Y
| 814045 | 2224123 | 143025240 | AT&T Mobility | TC | $19,800.00 | $19,800.00 | $19,554.86 | 99 % | 75 % |