| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 633949 | 1752919 | 143025240 | ATT Mobility | TC | $2,761.92 | $2,531.76 | $2,531.76 | 100 % | 77 % |
|
Y
| 633949 | 1752969 | 143004789 | Verizon Southwest Inc. | TC | $13,104.00 | $11,929.30 | $11,929.30 | 100 % | 77 % |
|
Y
| 633949 | 1753050 | 143014367 | Education Service Center, Region Vi | IA | $13,235.04 | $12,132.12 | $12,127.56 | 100 % | 77 % |
|
Y
| 633949 | 1753095 | 143003870 | Consolidated Communications Corporation | TC | $2,358.72 | $2,162.16 | $0.00 | 0 % | 77 % |