| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 616168 | 1696973 | 143004789 | Verizon Southwest Inc. | TC | $10,123.20 | $10,533.60 | $10,078.42 | 96 % | 77 % |
|
Y
| 616168 | 1696985 | 143001192 | AT&T Corporation | TC | $2,886.00 | $3,003.00 | $3,003.00 | 100 % | 77 % |
|
Y
| 616168 | 1697021 | 143025240 | ATT Mobility | TC | $12,787.20 | $13,305.60 | $4,738.96 | 36 % | 77 % |
|
Y
| 616168 | 1697032 | 143034629 | Education Service Center Region XV | IA | $7,254.96 | $7,549.08 | $7,540.61 | 100 % | 77 % |
|
Y
| 616168 | 1697053 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,045.84 | $2,757.31 | $2,757.31 | 100 % | 77 % |