| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 474780 | 1309507 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $3,861.54 | $3,185.55 | $1,598.27 | 50 % | 75 % |
|
Y
| 474780 | 1309541 | 143022692 | Education Service Center, Region XIII | IA | $9,071.10 | $9,071.10 | $9,071.10 | 100 % | 75 % |
|
Y
| 474780 | 1309568 | 143004789 | Verizon Southwest Inc. | TC | $8,660.34 | $8,660.34 | $7,825.64 | 90 % | 75 % |