| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 783383 | 2212177 | 143005684 | Education Service Center Region XI | IA | $1,765.80 | $1,765.80 | $1,765.80 | 100 % | 54 % |
|
Y
| 783383 | 2212301 | 143004789 | Verizon Southwest Inc. | TC | $11,748.24 | $11,748.24 | $11,748.24 | 100 % | 54 % |
|
Y
| 783383 | 2212521 | 143006742 | Sprint Spectrum, L.P. | TC | $3,913.92 | $3,913.92 | $3,144.33 | 80 % | 54 % |
|
Y
| 783383 | 2212543 | 143001157 | Qwest Communications Company, LLC | TC | $3,000.24 | $3,000.24 | $2,188.25 | 73 % | 54 % |