| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 485443 | 1350850 | 143014367 | Education Service Center, Region Vi | IA | $13,860.00 | $13,860.00 | $12,127.50 | 88 % | 77 % |
|
Y
| 485443 | 1350963 | 143004789 | Verizon Southwest Inc. | TC | $13,860.00 | $13,860.00 | $0.00 | 0 % | 77 % |
|
Y
| 485443 | 1351011 | 143025240 | ATT Mobility | TC | $5,544.00 | $5,544.00 | $0.00 | 0 % | 77 % |