| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 528297 | 1462844 | 143034629 | Education Service Center Region XV | IA | $9,932.80 | $4,400.80 | $0.00 | 0 % | 80 % |
|
Y
| 528297 | 1463776 | 143004789 | Verizon Southwest Inc. | TC | $4,800.00 | $4,387.20 | $0.00 | 0 % | 80 % |
|
Y
| 528297 | 1463841 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |
|
Y
| 528297 | 1463915 | 143001157 | Qwest Communications Corporation | TC | $1,200.00 | $829.73 | $0.00 | 0 % | 80 % |
|
NF
| 528297 | 1474702 | 143015315 | The Presidio Corporation | IC | $184,648.27 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 528297 | 1474788 | 143015315 | The Presidio Corporation | ICM | $9,000.00 | $0.00 | $0.00 | 0 % | 80 % |