| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 968874 | 2650262 | 143004789 | Verizon Southwest Inc. | TC | $3,825.70 | $3,825.70 | $3,137.63 | 82 % | 80 % |
|
Y
| 968874 | 2650343 | 143022692 | Education Service Center, Region XIII | IA | $17,100.48 | $17,100.48 | $15,200.00 | 89 % | 80 % |
|
Y
| 968874 | 2650365 | 143025240 | AT&T Mobility | TC | $288.00 | $288.00 | $0.00 | 0 % | 80 % |
|
Y
| 968874 | 2650405 | 143025240 | AT&T Mobility | TC | $535.39 | $535.39 | $0.00 | 0 % | 80 % |
|
Y
| 968874 | 2650470 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,672.99 | $1,672.99 | $1,127.08 | 67 % | 80 % |
|
Y
| 968874 | 2656986 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $1,456.00 | $1,456.00 | $1,456.00 | 100 % | 80 % |