| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 423951 | 1172504 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $2,352.87 | $2,227.38 | $1,931.85 | 87 % | 71 % |
|
Y
| 423951 | 1173514 | 143022692 | Education Service Center, Region XIII | IA | $9,071.10 | $8,587.31 | $8,587.31 | 100 % | 71 % |
|
Y
| 423951 | 1173970 | 143004789 | Verizon Southwest Inc. | TC | $4,697.73 | $4,447.18 | $4,447.18 | 100 % | 71 % |