| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625127 | 1727355 | 143022692 | Education Service Center, Region XIII | IA | $11,316.00 | $11,316.00 | $0.00 | 0 % | 82 % |
|
Y
| 626730 | 1729395 | 143004789 | Verizon Southwest Inc. | TC | $40,344.00 | $40,344.00 | $0.00 | 0 % | 82 % |
|
Y
| 626903 | 1729694 | 143025240 | ATT Mobility | TC | $8,364.00 | $7,667.00 | $0.00 | 0 % | 82 % |