| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1013002 | 2753647 | 143032688 | Cequel Communications, LLC | IA | $97,734.00 | $97,734.00 | $94,603.25 | 97 % | 50 % |
|
Y
| 1013002 | 2753684 | 143004789 | Verizon Southwest Inc. | | $27,135.43 | $27,135.43 | $27,135.43 | 100 % | 30 % |
|
NF
| 1013002 | 2753700 | 143014367 | Education Service Center, Region Vi | IA | $5,128.20 | $0.00 | $0.00 | 0 % | 50 % |