| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 496218 | 1366504 | 143034629 | Education Service Center Region XV | IA | $14,238.34 | $14,238.34 | $7,119.00 | 50 % | 71 % |
|
NF
| 496218 | 1366676 | 143005876 | Star Tel | TC | $2,522.94 | $0.00 | $0.00 | 0 % | 71 % |
|
Y
| 496218 | 1366681 | 143008900 | AllTel Communications | TC | $2,363.36 | $2,363.36 | $2,363.36 | 100 % | 71 % |
|
Y
| 496218 | 1366686 | 143004789 | Verizon Southwest Inc. | TC | $14,863.65 | $14,863.65 | $12,989.24 | 87 % | 71 % |
|
NF
| 496218 | 1367987 | 143007906 | Avnet | IC | $21,027.93 | $0.00 | $0.00 | 0 % | 71 % |