| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 430703 | 1196070 | 143022692 | Education Service Center, Region XIII | IA | $3,264.48 | $3,264.48 | $2,304.00 | 71 % | 60 % |
|
Y
| 430703 | 1196187 | 143022692 | Education Service Center, Region XIII | IA | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 60 % |
|
Y
| 430703 | 1197064 | 143004789 | Verizon Southwest Inc. | TC | $4,760.71 | $4,760.71 | $4,209.24 | 88 % | 60 % |
|
Y
| 430703 | 1197495 | 143001192 | AT&T Corp. | TC | $1,080.00 | $1,080.00 | $799.59 | 74 % | 60 % |
|
Y
| 430703 | 1197668 | 143001192 | AT&T Corp. | TC | $1,531.80 | $1,531.80 | $1,531.80 | 100 % | 60 % |