| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 534362 | 1477608 | 143022692 | Education Service Center, Region XIII | IA | $3,072.00 | $3,072.00 | $0.00 | 0 % | 80 % |
|
Y
| 534362 | 1477736 | 143004789 | Verizon Southwest Inc. | TC | $7,152.00 | $7,152.00 | $0.00 | 0 % | 80 % |
|
Y
| 534362 | 1477845 | 143001192 | AT&T Corporation | TC | $1,190.40 | $1,190.40 | $0.00 | 0 % | 80 % |
|
Y
| 534362 | 1477937 | 143001192 | AT&T Corporation | TC | $2,937.60 | $2,937.60 | $0.00 | 0 % | 80 % |