| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 761616 | 2058068 | 143004789 | Verizon Southwest Inc. | TC | $5,971.20 | $5,971.20 | $5,874.62 | 98 % | 80 % |
|
Y
| 761616 | 2058078 | 143030795 | Verizon Long Distance LLC | TC | $1,363.20 | $1,363.20 | $1,177.27 | 86 % | 80 % |
|
Y
| 761616 | 2058091 | 143022692 | Education Service Center, Region XIII | IA | $5,280.00 | $5,280.00 | $0.00 | 0 % | 80 % |
|
Y
| 761616 | 2058099 | 143022692 | Education Service Center, Region XIII | IA | $3,072.00 | $3,072.00 | $3,072.00 | 100 % | 80 % |
|
Y
| 762368 | 2059558 | 143022692 | Education Service Center, Region XIII | IA | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |
|
Y
| 762368 | 2059574 | 143022692 | Education Service Center, Region XIII | IA | $2,880.00 | $2,880.00 | $0.00 | 0 % | 80 % |
|
N
| 763888 | 2077691 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $29,400.00 | $29,400.00 | $0.00 | 0 % | 80 % |