| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 576556 | 1598693 | 143025240 | ATT Mobility | TC | $1,247.52 | $1,566.24 | $1,166.54 | 74 % | 80 % |
|
Y
| 576556 | 1599029 | 143034629 | Education Service Center Region XV | IA | $4,328.80 | $4,328.80 | $4,328.80 | 100 % | 80 % |
|
Y
| 576556 | 1599464 | 143004789 | Verizon Southwest Inc. | TC | $2,723.52 | $2,723.52 | $2,723.52 | 100 % | 80 % |
|
Y
| 576556 | 1602185 | 143001192 | AT&T Corporation | TC | $1,766.40 | $1,766.40 | $1,261.74 | 71 % | 80 % |
|
NF
| 576556 | 1602404 | 143030023 | Zones Corporate Solutions, Inc. | IC | $19,851.26 | $0.00 | $0.00 | 0 % | 80 % |