| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 829412 | 2253521 | 143004789 | Verizon Southwest Inc. | TC | $15,252.00 | $15,252.00 | $12,943.67 | 85 % | 82 % |
|
Y
| 829412 | 2253524 | 143002429 | Ganado Telephone Company, Inc. | TC | $2,952.00 | $2,952.00 | $2,945.16 | 100 % | 82 % |
|
Y
| 829412 | 2253531 | 143017589 | Region III Education Service Center | IA | $29,462.53 | $29,462.53 | $27,989.43 | 95 % | 82 % |
|
Y
| 829412 | 2253532 | 143004355 | Networks & More, Inc. | IA | $1,062.72 | $1,062.72 | $1,060.10 | 100 % | 82 % |
|
Y
| 829412 | 2253534 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,048.29 | $2,048.29 | $2,048.29 | 100 % | 82 % |
|
NF
| 829429 | 2253543 | 143005023 | Computer Command Corporation | ICM | $2,576.60 | $0.00 | $0.00 | 0 % | 82 % |
|
Y
| 829412 | 2254470 | 143004789 | Verizon Southwest Inc. | TC | $9,441.68 | $9,441.68 | $9,441.68 | 100 % | 82 % |
|
Y
| 829412 | 2365856 | 143016446 | Cebridge Telecom TX, LP | TC | $19,630.80 | $19,630.80 | $17,994.90 | 92 % | 82 % |