| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 367884 | 1002571 | 143030766 | Windstream Communications, Inc. | TC | $20,979.05 | $17,170.17 | $15,657.93 | 91 % | 85 % |
|
Y
| 367884 | 1002594 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $2,063.15 | $2,063.15 | $1,823.34 | 88 % | 85 % |
|
Y
| 367884 | 1002618 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,060.00 | $3,060.00 | $3,060.00 | 100 % | 85 % |
|
Y
| 367884 | 1002635 | 143016920 | Education Service Center- Region 17 | IA | $4,590.00 | $4,590.00 | $4,590.00 | 100 % | 85 % |
|
Y
| 367884 | 1002679 | 143005691 | Desert Communications Inc. | IC | $65,502.00 | $55,682.10 | $53,407.35 | 96 % | 90 % |
|
Y
| 367884 | 1002696 | 143005691 | Desert Communications Inc. | IC | $46,179.90 | $42,717.60 | $35,972.10 | 84 % | 90 % |
|
Y
| 367884 | 1002729 | 143005691 | Desert Communications Inc. | IC | $6,800.00 | $6,560.00 | $0.00 | 0 % | 80 % |