| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 669477 | 1827242 | 143001157 | Qwest Communications Corporation | TC | $1,170.00 | $1,170.00 | $1,170.00 | 100 % | 75 % |
|
Y
| 669477 | 1827265 | 143004789 | Verizon Southwest Inc. | TC | $5,670.00 | $5,670.00 | $5,415.44 | 96 % | 75 % |
|
Y
| 669477 | 1827290 | 143000677 | Verizon Wireless | TC | $630.00 | $630.00 | $630.00 | 100 % | 75 % |
|
Y
| 670037 | 1828645 | 143034629 | Education Service Center Region XV | IA | $4,113.72 | $4,113.72 | $1,578.75 | 38 % | 75 % |