| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 522897 | 1464185 | 143020189 | eChalk Inc. | IA | $5,167.05 | $5,167.05 | $5,167.05 | 100 % | 49 % |
|
Y
| 522897 | 1464406 | 143010831 | Region IV Education Service Center | IA | $8,433.49 | $8,433.48 | $8,433.48 | 100 % | 49 % |
|
Y
| 522897 | 1477402 | 143004789 | Verizon Southwest Inc. | TC | $33,278.04 | $31,007.44 | $31,007.44 | 100 % | 49 % |
|
Y
| 522897 | 1478927 | 143001192 | AT&T Corp. | TC | $3,528.00 | $2,897.68 | $2,897.68 | 100 % | 49 % |