486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 730800 | 1976618 | 143004662 | Southwestern Bell Telephone Company | TC | $24,820.32 | $24,276.07 | $0.00 | 0 % | 82 % |
Y
| 730800 | 1976649 | 143016920 | Education Service Center Region 17 | IA | $1,516.41 | $1,483.18 | $1,483.18 | 100 % | 82 % |
Y
| 730800 | 1976675 | 143016920 | Education Service Center Region 17 | IA | $11,952.00 | $11,571.84 | $11,571.84 | 100 % | 82 % |
Y
| 730800 | 1980538 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $11,125.32 | $9,672.33 | $8,860.60 | 92 % | 82 % |
Y
| 730800 | 1980556 | 143001263 | Poka Lambro Telecommunications, Inc. | IA | $3,316.68 | $2,883.51 | $424.91 | 15 % | 82 % |
Y
| 730800 | 2010434 | 143005691 | Desert Communications, Inc. | ICM | $32,712.62 | $31,956.48 | $6,150.00 | 19 % | 82 % |
Y
| 730800 | 2014311 | 143000677 | Verizon Wireless | TC | $8,014.71 | $7,838.94 | $7,830.52 | 100 % | 82 % |
Y
| 730800 | 2014329 | 143000677 | Verizon Wireless | IA | $1,336.03 | $1,306.75 | $0.00 | 0 % | 82 % |