| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 664982 | 1816188 | 143005691 | Desert Communications, Inc. | ICM | $46,310.51 | $46,310.51 | $46,310.51 | 100 % | 90 % |
|
Y
| 665290 | 1816277 | 143024051 | Gaggle.net, Inc. | IA | $3,375.00 | $3,375.00 | $3,375.00 | 100 % | 90 % |
|
Y
| 665307 | 1816343 | 143024326 | Region 19 Education Service Center | IA | $13,581.00 | $13,581.00 | $13,581.00 | 100 % | 90 % |
|
Y
| 665307 | 1816352 | 143000677 | Verizon Wireless | IA | $4,178.63 | $4,178.63 | $3,398.99 | 81 % | 90 % |
|
Y
| 666078 | 1818486 | 143000677 | Verizon Wireless | TC | $21,096.94 | $21,096.94 | $21,096.94 | 100 % | 90 % |
|
Y
| 666078 | 1818489 | 143030766 | Windstream Communications, Inc. | TC | $76,951.94 | $73,806.34 | $73,806.34 | 100 % | 90 % |