486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 496634 | 1367618 | 143004789 | Verizon Southwest Inc. | TC | $8,290.27 | $7,875.76 | $7,875.76 | 100 % | 76 % |
Y
| 496634 | 1367623 | 143002429 | Ganado Telephone Company, Inc. | TC | $3,802.14 | $3,802.14 | $3,802.14 | 100 % | 90 % |
Y
| 496634 | 1367629 | 143004662 | Southwestern Bell Telephone Company | TC | $3,345.60 | $3,178.32 | $1,915.20 | 60 % | 76 % |
N
| 496634 | 1367634 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,296.00 | $0.00 | 0 % | 76 % |