| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 534954 | 1483188 | 143014367 | Education Service Center, Region Vi | IA | $12,768.00 | $12,768.00 | $11,970.00 | 94 % | 76 % |
|
Y
| 534954 | 1483886 | 143004789 | Verizon Southwest Inc. | TC | $11,856.00 | $11,856.00 | $0.00 | 0 % | 76 % |
|
Y
| 534954 | 1483966 | 143025240 | ATT Mobility | TC | $2,918.40 | $2,918.40 | $0.00 | 0 % | 76 % |