| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 290303 | 741617 | 143001243 | Grande River Communications, Inc. | TC | $5,616.00 | $5,616.00 | $0.00 | 0 % | 90 % |
|
Y
| 290542 | 742278 | 143001243 | Grande River Communications, Inc. | TC | $7,344.00 | $7,344.00 | $7,344.00 | 100 % | 90 % |
|
Y
| 290561 | 742312 | 143004789 | Verizon Southwest Incorporated | TC | $17,571.60 | $17,571.60 | $17,571.60 | 100 % | 90 % |
|
Y
| 290579 | 742371 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 290599 | 742420 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 290613 | 742465 | 143001243 | Grande River Communications, Inc. | TC | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 90 % |
|
Y
| 303361 | 780630 | 143004789 | Verizon Southwest Incorporated | TC | $3,625.67 | $3,296.05 | $3,296.05 | 100 % | 90 % |
|
Y
| 303458 | 781083 | 143005023 | Computer Command Corporation | IC | $37,777.50 | $37,777.50 | $37,777.50 | 100 % | 90 % |
|
Y
| 303740 | 782108 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | TC | $2,375.78 | $2,375.78 | $0.00 | 0 % | 90 % |
|
Y
| 303885 | 782582 | 143006742 | Sprint Spectrum, L.P. | TC | $4,168.04 | $4,168.04 | $4,081.69 | 98 % | 90 % |
|
Y
| 303923 | 782731 | 143001180 | Capital Telecommunications, Inc. | TC | $37,509.48 | $37,509.48 | $28,337.33 | 76 % | 90 % |
|
Y
| 303973 | 782897 | 143004789 | Verizon Southwest Incorporated | TC | $14,953.36 | $14,953.36 | $13,678.04 | 91 % | 90 % |