| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 476978 | 1345365 | 143025240 | ATT Mobility | TC | $959.62 | $959.62 | $0.00 | 0 % | 80 % |
|
Y
| 476978 | 1345518 | 143034629 | Education Service Center Region XV | IA | $9,754.40 | $9,754.40 | $9,754.40 | 100 % | 80 % |
|
Y
| 476978 | 1346204 | 143004789 | Verizon Southwest Inc. | TC | $1,389.79 | $1,389.79 | $0.00 | 0 % | 80 % |