| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 569394 | 1571874 | 143034629 | Education Service Center Region XV | IA | $4,769.28 | $4,769.28 | $4,769.28 | 100 % | 69 % |
|
Y
| 569791 | 1572911 | 143001192 | AT&T Corporation | TC | $4,968.00 | $4,968.00 | $4,968.00 | 100 % | 69 % |
|
Y
| 569791 | 1572954 | 143004789 | Verizon Southwest Inc. | TC | $13,802.76 | $13,802.76 | $11,024.62 | 80 % | 69 % |
|
Y
| 569791 | 1573021 | 143025240 | ATT Mobility | TC | $2,624.76 | $2,624.76 | $2,140.05 | 82 % | 69 % |