| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 682456 | 1869005 | 143004789 | Verizon Southwest Inc. | TC | $24,823.68 | $23,935.68 | $19,686.20 | 82 % | 80 % |
|
Y
| 682456 | 1869114 | 143025240 | ATT Mobility | TC | $4,109.76 | $4,109.76 | $2,522.67 | 61 % | 80 % |
|
Y
| 682456 | 1869326 | 143008823 | SBC Long Distance, LLC | TC | $2,755.49 | $2,755.49 | $1,059.80 | 38 % | 80 % |
|
Y
| 682456 | 1869976 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,653.92 | $2,653.92 | $2,653.92 | 100 % | 80 % |
|
Y
| 682456 | 1870161 | 143007616 | Education Service Center, Region 20 | IA | $6,739.97 | $6,739.97 | $6,720.00 | 100 % | 80 % |
|
Y
| 686973 | 1892066 | 143008823 | SBC Long Distance, LLC | TC | $3,024.00 | $3,024.00 | $568.15 | 19 % | 90 % |