| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 186525 | 389058 | 143004789 | GTE Southwest Incorporated | TC | $12,320.64 | $12,320.64 | $6,849.46 | 56 % | 72 % |
|
Y
| 186525 | 389082 | 143001180 | Capital Telecommunications, Inc. | TC | $5,184.00 | $5,184.00 | $4,097.76 | 79 % | 72 % |
|
Y
| 186525 | 389114 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $648.00 | $648.00 | $280.47 | 43 % | 72 % |
|
Y
| 186525 | 389139 | 143004789 | GTE Southwest Incorporated | TC | $8,640.00 | $8,640.00 | $4,504.28 | 52 % | 72 % |
|
Y
| 186525 | 389173 | 143017589 | Region III Education Service Center | IA | $3,456.00 | $3,456.00 | $3,456.00 | 100 % | 72 % |
|
NF
| 186525 | 389207 | 143017589 | Region III Education Service Center | IC | $812.16 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 186525 | 389229 | 143020275 | Strategic Networking Solutions | IC | $4,320.00 | $0.00 | $0.00 | 0 % | 72 % |