| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 523465 | 1445363 | 143034629 | Education Service Center Region XV | IA | $17,595.02 | $17,595.02 | $17,595.02 | 100 % | 77 % |
|
Y
| 523465 | 1445971 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $5,287.41 | $5,287.41 | $2,688.67 | 51 % | 77 % |
|
Y
| 523465 | 1446219 | 143004789 | Verizon Southwest Inc. | TC | $14,518.44 | $14,518.44 | $14,518.44 | 100 % | 77 % |
|
NF
| 525482 | 1458318 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $14,845.54 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 534891 | 1483975 | 143024051 | Gaggle.net, Inc. | IA | $1,362.90 | $1,362.90 | $0.00 | 0 % | 77 % |