| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 572799 | 1584178 | 143004789 | Verizon Southwest Inc. | TC | $29,894.44 | $29,894.44 | $20,995.09 | 70 % | 69 % |
|
Y
| 572799 | 1633308 | 143025240 | ATT Mobility | TC | $2,731.90 | $2,731.90 | $2,185.84 | 80 % | 69 % |
|
Y
| 572799 | 1633309 | 143022692 | Education Service Center, Region XIII | IA | $5,009.40 | $5,009.40 | $5,009.40 | 100 % | 69 % |
|
Y
| 572799 | 1633310 | 143000677 | Verizon Wireless | TC | $6,465.93 | $6,465.93 | $1,357.95 | 21 % | 69 % |
|
Y
| 572799 | 1633311 | 143001192 | AT&T Corporation | TC | $4,775.24 | $4,775.24 | $3,055.81 | 64 % | 69 % |
|
NF
| 572799 | 1633312 | 143025377 | Time Warner Cable | TC | $13,020.00 | $0.00 | $0.00 | 0 % | 70 % |