| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161042756 | 1699133658 | 143022692 | Education Service Center, Region 13 | IA | $43,200.00 | $28,800.00 | $28,800.00 | 100 % | 60 % |
|
Y
| 161042756 | 1699133724 | 143025240 | AT&T Mobility | | $2,669.78 | $102.89 | $102.89 | 100 % | 20 % |
|
Y
| 161042756 | 1699133772 | 143004789 | Frontier Southwest Incorporated | | $8,697.53 | $8,697.53 | $7,101.83 | 82 % | 20 % |
|
Y
| 161042756 | 1699133797 | 143001197 | MCI Communications Corp | | $1,742.52 | $1,742.52 | $1,187.73 | 68 % | 20 % |