| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 616576 | 1721338 | 143034629 | Education Service Center Region XV | IA | $7,844.92 | $7,844.92 | $7,844.92 | 100 % | 86 % |
|
Y
| 621554 | 1725762 | 143004789 | Verizon Southwest Inc. | TC | $7,293.25 | $7,293.25 | $7,049.43 | 97 % | 86 % |
|
Y
| 621554 | 1725884 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $971.32 | $971.32 | $667.33 | 69 % | 86 % |
|
N
| 621554 | 1726196 | 143025240 | ATT Mobility | TC | $2,063.17 | $2,063.17 | $0.00 | 0 % | 86 % |
|
Y
| 626613 | 1735139 | 143025240 | ATT Mobility | IA | $4,054.93 | $4,054.93 | $0.00 | 0 % | 86 % |
|
Y
| 626613 | 1735253 | 143025240 | ATT Mobility | TC | $1,856.98 | $1,856.98 | $0.00 | 0 % | 86 % |