| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 649523 | 1784728 | 143004789 | Verizon Southwest Inc. | TC | $21,852.60 | $21,852.60 | $20,647.03 | 94 % | 77 % |
|
Y
| 649523 | 1784732 | 143001192 | AT&T Corp | TC | $6,375.60 | $6,375.60 | $3,904.61 | 61 % | 77 % |
|
Y
| 649523 | 1784733 | 143025240 | ATT Mobility | TC | $12,658.80 | $12,658.80 | $8,426.16 | 67 % | 77 % |
|
Y
| 649523 | 1784734 | 143025240 | ATT Mobility | IA | $4,158.00 | $4,158.00 | $4,158.00 | 100 % | 77 % |
|
Y
| 649523 | 1784735 | 143022692 | Education Service Center, Region XIII | IA | $26,149.20 | $26,149.20 | $16,132.89 | 62 % | 77 % |
|
Y
| 649523 | 1784736 | 143028153 | Centrifuge Solutions, LLC | IA | $5,444.67 | $3,539.04 | $3,539.04 | 100 % | 77 % |