| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 577095 | 1598159 | 143004789 | Verizon Southwest Inc. | TC | $31,473.70 | $31,473.70 | $31,128.60 | 99 % | 49 % |
|
Y
| 577095 | 1598254 | 143001192 | AT&T Corporation | TC | $3,330.20 | $3,330.20 | $3,330.20 | 100 % | 49 % |
|
Y
| 577095 | 1598358 | 143020189 | eChalk Inc. | IA | $5,556.60 | $5,556.60 | $5,556.60 | 100 % | 49 % |
|
Y
| 577095 | 1598609 | 143010831 | Region IV Education Service Center | IA | $7,569.13 | $7,079.13 | $7,079.13 | 100 % | 49 % |