| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 391531 | 1072552 | 143004789 | Verizon - Southwest | TC | $13,571.38 | $13,571.38 | $0.00 | 0 % | 76 % |
|
Y
| 391531 | 1072556 | 143002429 | Ganado Telephone Company Inc. | TC | $2,910.60 | $2,716.74 | $2,716.74 | 100 % | 90 % |
|
NF
| 391531 | 1072562 | 143002429 | Ganado Telephone Company Inc. | IA | $4,560.00 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 391531 | 1072564 | 143004662 | Southwestern Bell Telephone Company | TC | $3,178.32 | $3,178.32 | $1,915.20 | 60 % | 76 % |
|
NF
| 391531 | 1072566 | 143017589 | Region III Education Service Center | IA | $3,360.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 391531 | 1072573 | 143017589 | Region III Education Service Center | IA | $3,648.00 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 391531 | 1072578 | 143005023 | Computer Command Corporation | IC | $4,572.40 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 391531 | 1072582 | 143005023 | Computer Command Corporation | TC | $598.50 | $0.00 | $0.00 | 0 % | 70 % |