| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 234732 | 559455 | 143022692 | Education Service Center, Region XIII | IA | $1,800.00 | $1,800.00 | $0.00 | 0 % | 40 % |
|
N
| 237939 | 560077 | 143022692 | Education Service Center, Region XIII | IA | $2,400.00 | $2,400.00 | $0.00 | 0 % | 40 % |
|
NF
| 237982 | 560204 | 143005600 | Capco Communications, Inc dba Capco | IC | $1,800.00 | $0.00 | $0.00 | 0 % | 40 % |
|
Y
| 239508 | 566981 | 143004789 | Verizon Southwest Incorporated | TC | $32,401.44 | $32,401.44 | $24,654.51 | 76 % | 40 % |