| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 530517 | 1463694 | 143004789 | Verizon Southwest Inc. | TC | $29,894.44 | $29,894.44 | $24,398.77 | 82 % | 69 % |
|
Y
| 530517 | 1463721 | 143008823 | SBC Long Distance, LLC | TC | $9,389.52 | $9,389.52 | $3,163.80 | 34 % | 69 % |
|
Y
| 530517 | 1463757 | 143000677 | Verizon Wireless | TC | $6,483.24 | $6,483.24 | $4,857.60 | 75 % | 69 % |
|
Y
| 530517 | 1463816 | 143022692 | Education Service Center, Region XIII | IA | $5,009.40 | $5,009.40 | $5,009.40 | 100 % | 69 % |
|
NF
| 536014 | 1482814 | 143015064 | Technology for Education, LLC | IC | $147,318.45 | $0.00 | $0.00 | 0 % | 80 % |