| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 888914 | 2417205 | 143004789 | Verizon Southwest Inc. | TC | $3,456.00 | $3,456.00 | $3,456.00 | 100 % | 60 % |
|
Y
| 888914 | 2417233 | 143025240 | AT&T Mobility | TC | $575.86 | $575.86 | $575.86 | 100 % | 60 % |
|
Y
| 888914 | 2417249 | 143022692 | Education Service Center, Region XIII | IA | $23,040.00 | $23,040.00 | $23,040.00 | 100 % | 60 % |
|
Y
| 888914 | 2417251 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $878.40 | $878.40 | $820.44 | 93 % | 60 % |