| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1037591 | 2825252 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $1,152.00 | $728.35 | $728.35 | 100 % | 60 % |
|
Y
| 1037591 | 2825281 | 143030766 | Windstream Communications, LLC | TC | $2,016.00 | $1,512.00 | $1,512.00 | 100 % | 60 % |
|
Y
| 1037591 | 2825292 | 143001192 | AT&T Corp. | TC | $960.00 | $720.00 | $720.00 | 100 % | 60 % |
|
Y
| 1037591 | 2825321 | 143036633 | Region 18 Education Service Center | IA | $31,174.40 | $31,174.40 | $31,174.40 | 100 % | 80 % |