| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607114 | 1672932 | 143004789 | Verizon Southwest Inc. | TC | $33,516.00 | $33,516.00 | $33,131.96 | 99 % | 49 % |
|
Y
| 607114 | 1672938 | 143001192 | AT&T Corporation | TC | $3,792.60 | $3,792.60 | $3,792.60 | 100 % | 49 % |
|
Y
| 607114 | 1672951 | 143020189 | eChalk Inc. | IA | $6,346.87 | $6,346.87 | $6,346.87 | 100 % | 49 % |
|
Y
| 607114 | 1695735 | 143004789 | Verizon Southwest Inc. | TC | $940.80 | $1,881.60 | $1,139.00 | 61 % | 49 % |
|
Y
| 607114 | 1697567 | 143010831 | Region 4 Education Service Center | IA | $1,984.50 | $4,116.00 | $1,773.83 | 43 % | 49 % |