| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 401876 | 1099406 | 143022692 | Education Service Center, Region XIII | IA | $17,161.20 | $15,390.00 | $15,390.00 | 100 % | 75 % |
|
Y
| 402566 | 1101615 | 143004789 | Verizon Southwest Inc. | TC | $15,390.00 | $15,390.00 | $15,390.00 | 100 % | 75 % |
|
Y
| 402566 | 1101636 | 143018211 | Signature Telecommunications dba Randy White Telecommunicati | TC | $2,565.00 | $2,565.00 | $2,565.00 | 100 % | 75 % |
|
Y
| 402566 | 1101672 | 143006742 | Sprint PCS | TC | $5,546.25 | $5,546.25 | $2,952.29 | 53 % | 75 % |
|
Y
| 403178 | 1103889 | 143004789 | Verizon Southwest Inc. | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100 % | 75 % |