| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 131225 | 235406 | 143014367 | Education Service Center Region VI | IA | $6,717.60 | $6,717.60 | $1,380.00 | 21 % | 60 % |
|
Y
| 131225 | 235409 | 143004789 | GTE Southwest Incorporated | TC | $7,200.00 | $7,200.00 | $3,537.78 | 49 % | 60 % |
|
Y
| 131225 | 235412 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,598.40 | $1,598.40 | $39.02 | 2 % | 60 % |
|
Y
| 131225 | 235418 | 143018525 | Arch Paging, Inc. | TC | $367.20 | $367.20 | $0.00 | 0 % | 60 % |
|
Y
| 131225 | 238681 | 143001197 | MCI LLC & Subsidiaries | TC | $2,160.00 | $2,160.00 | $0.00 | 0 % | 60 % |