| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 348386 | 937790 | 143022692 | Education Service Center, Region XIII | IA | $7,931.41 | $7,931.41 | $0.00 | 0 % | 69 % |
|
Y
| 348633 | 938259 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $15,960.00 | $15,960.00 | $0.00 | 0 % | 70 % |
|
Y
| 348633 | 938301 | 143004789 | Verizon - Southwest | TC | $18,984.00 | $18,984.00 | $0.00 | 0 % | 70 % |
|
Y
| 348633 | 938312 | 143001197 | MCI Communications Corporation | TC | $15,540.00 | $15,540.00 | $0.00 | 0 % | 70 % |