| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 522811 | 1440599 | 143014367 | Education Service Center, Region Vi | IA | $12,600.00 | $12,600.00 | $12,600.00 | 100 % | 80 % |
|
Y
| 526369 | 1450243 | 143025240 | ATT Mobility | TC | $1,043.62 | $1,043.62 | $1,043.62 | 100 % | 80 % |
|
Y
| 528957 | 1459167 | 143019614 | Sprint - Local Telephone Division | TC | $2,591.90 | $2,591.90 | $2,591.90 | 100 % | 80 % |
|
Y
| 529521 | 1460559 | 143005695 | Sprint Communications Co. L.P. | TC | $1,248.00 | $788.54 | $659.54 | 84 % | 80 % |