| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 555366 | 1535787 | 143016920 | Education Service Center Region 17 | IA | $5,400.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 555366 | 1535814 | 143016920 | Education Service Center Region 17 | IA | $1,890.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |
|
Y
| 555366 | 1535854 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $3,024.00 | $2,688.00 | $2,688.00 | 100 % | 80 % |
|
Y
| 555366 | 1536131 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $583.96 | $519.07 | $462.01 | 89 % | 80 % |
|
Y
| 555366 | 1536191 | 143030766 | Windstream Communications, Inc. | TC | $4,292.78 | $3,815.81 | $3,815.81 | 100 % | 80 % |
|
NF
| 555366 | 1536315 | 143005691 | Desert Communications, Inc. | IC | $37,470.96 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 555366 | 1536323 | 143005691 | Desert Communications, Inc. | IC | $60,120.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 555366 | 1536339 | 143005691 | Desert Communications, Inc. | ICM | $10,800.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 563499 | 1554381 | 143030766 | Windstream Communications, Inc. | TC | $593.24 | $593.24 | $495.70 | 84 % | 90 % |
|
Y
| 563499 | 1554395 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $19.44 | $19.44 | $16.93 | 87 % | 90 % |
|
Y
| 563499 | 1563316 | 143030766 | Windstream Communications, Inc. | IA | $630.50 | $630.50 | $596.66 | 95 % | 90 % |