| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 604729 | 1666649 | 143034629 | Education Service Center Region XV | IA | $6,795.09 | $6,997.92 | $6,997.92 | 100 % | 69 % |
|
Y
| 605095 | 1667410 | 143001192 | AT&T Corporation | TC | $5,427.00 | $5,589.00 | $5,589.00 | 100 % | 69 % |
|
Y
| 605095 | 1667422 | 143004789 | Verizon Southwest Inc. | TC | $10,552.50 | $10,867.50 | $10,867.50 | 100 % | 69 % |
|
Y
| 605095 | 1667463 | 143025240 | ATT Mobility | TC | $2,814.00 | $2,898.00 | $1,684.82 | 58 % | 69 % |