| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 746192 | 2040714 | 143022692 | Education Service Center, Region XIII | IA | $10,578.00 | $10,578.00 | $9,417.00 | 89 % | 43 % |
|
Y
| 755079 | 2040744 | 143022692 | Education Service Center, Region XIII | IA | $9,675.00 | $9,675.00 | $6,192.00 | 64 % | 43 % |
|
Y
| 755085 | 2040754 | 143004789 | Verizon Southwest Inc. | TC | $23,163.55 | $23,163.55 | $17,820.15 | 77 % | 43 % |
|
Y
| 755085 | 2040757 | 143004662 | Southwestern Bell Telephone Company | TC | $4,497.61 | $4,497.61 | $4,497.61 | 100 % | 43 % |
|
Y
| 755085 | 2040768 | 143008823 | SBC Long Distance, LLC. | TC | $3,108.02 | $3,108.02 | $3,091.31 | 99 % | 43 % |