| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 839946 | 2278678 | 143004789 | Verizon Southwest Inc. | TC | $6,240.00 | $6,240.00 | $6,240.00 | 100 % | 80 % |
|
Y
| 839946 | 2278691 | 143001192 | AT&T Corp. | TC | $2,688.00 | $2,688.00 | $2,055.70 | 76 % | 80 % |
|
Y
| 839946 | 2278698 | 143025240 | AT&T Mobility | TC | $2,784.00 | $2,784.00 | $2,784.00 | 100 % | 80 % |
|
Y
| 839946 | 2278707 | 143022692 | Education Service Center, Region XIII | IA | $23,520.00 | $23,520.00 | $23,520.00 | 100 % | 80 % |
|
Y
| 839946 | 2278730 | 143027282 | Edline LLC | IA | $1,401.60 | $1,401.60 | $1,331.52 | 95 % | 80 % |