| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 602106 | 1659576 | 143004662 | Southwestern Bell Telephone Company | TC | $2,688.00 | $2,688.00 | $2,688.00 | 100 % | 80 % |
|
Y
| 602106 | 1659581 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $519.07 | $519.07 | $407.67 | 79 % | 80 % |
|
Y
| 602106 | 1659583 | 143030766 | Windstream Communications, Inc. | TC | $3,815.81 | $3,815.81 | $3,815.81 | 100 % | 80 % |
|
Y
| 602106 | 1659584 | 143016920 | Education Service Center Region 17 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 602106 | 1659586 | 143016920 | Education Service Center Region 17 | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |
|
NF
| 602106 | 1659589 | 143005691 | Desert Communications, Inc. | IC | $62,640.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 602106 | 1659593 | 143005691 | Desert Communications, Inc. | IC | $33,707.44 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 602106 | 1659594 | 143005691 | Desert Communications, Inc. | ICM | $10,080.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 607426 | 1673764 | 143030766 | Windstream Communications, Inc. | TC | $593.24 | $593.24 | $468.94 | 79 % | 90 % |
|
Y
| 607426 | 1673775 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $19.44 | $19.44 | $9.95 | 51 % | 90 % |
|
Y
| 607426 | 1673791 | 143030766 | Windstream Communications, Inc. | IA | $593.78 | $593.78 | $593.78 | 100 % | 90 % |