| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 630481 | 1751523 | 143002449 | Poka Lambro Telephone Cooperative, Inc | TC | $2,809.44 | $2,809.44 | $2,480.29 | 88 % | 80 % |
|
Y
| 630481 | 1751663 | 143004662 | Southwestern Bell Telephone Company | TC | $2,496.00 | $2,496.00 | $2,496.00 | 100 % | 80 % |
|
Y
| 630481 | 1752183 | 143016920 | Education Service Center Region 17 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
NF
| 630481 | 1752317 | 143005691 | Desert Communications, Inc. | IC | $53,040.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 630481 | 1752400 | 143005691 | Desert Communications, Inc. | IC | $33,057.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 630481 | 1755164 | 143005691 | Desert Communications, Inc. | IC | $12,770.64 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 630481 | 1755302 | 143005691 | Desert Communications, Inc. | ICM | $11,682.62 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 630481 | 1755458 | 143025240 | ATT Mobility | TC | $1,388.16 | $1,388.16 | $0.00 | 0 % | 80 % |