| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 967491 | 2632336 | 143004789 | Verizon Southwest Inc. | TC | $17,028.00 | $17,028.00 | $16,842.70 | 99 % | 86 % |
|
Y
| 967491 | 2632338 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,064.00 | $2,064.00 | $999.30 | 48 % | 86 % |
|
Y
| 967491 | 2632340 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $4,128.00 | $4,128.00 | $3,548.97 | 86 % | 86 % |
|
Y
| 967491 | 2632341 | 143014367 | Education Service Center, Region Vi | IA | $36,249.00 | $36,249.00 | $35,795.88 | 99 % | 86 % |
|
Y
| 986804 | 2691641 | 143014367 | Education Service Center, Region Vi | IA | $8,001.70 | $8,001.70 | $8,001.70 | 100 % | 86 % |