| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 620846 | 1710598 | 143004789 | Verizon Southwest Inc. | TC | $6,084.00 | $4,320.00 | $4,320.00 | 100 % | 60 % |
|
Y
| 620846 | 1710623 | 143025240 | ATT Mobility | TC | $2,880.00 | $2,880.00 | $0.00 | 0 % | 60 % |
|
Y
| 620846 | 1710650 | 143022692 | Education Service Center, Region XIII | IA | $4,608.00 | $4,608.00 | $4,608.00 | 100 % | 60 % |
|
Y
| 620846 | 1710665 | 143022692 | Education Service Center, Region XIII | IA | $6,264.00 | $6,264.00 | $6,264.00 | 100 % | 60 % |
|
Y
| 620846 | 1710701 | 143001192 | AT&T Corporation | TC | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |