| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 941588 | 2566040 | 143004789 | Verizon Southwest Inc. | TC | $18,771.62 | $18,771.62 | $18,771.62 | 100 % | 60 % |
|
Y
| 941588 | 2566042 | 143001157 | CenturyLink Qwest Communications Company, LLC | TC | $2,988.00 | $2,988.00 | $2,570.72 | 86 % | 60 % |
|
Y
| 941588 | 2566048 | 143001132 | Peoples Communication, Inc. | IA | $17,244.00 | $17,244.00 | $17,244.00 | 100 % | 60 % |
|
Y
| 941588 | 2566058 | 143027372 | SCHOOLWIRES INC. | IA | $3,962.32 | $3,962.32 | $3,962.32 | 100 % | 60 % |
|
Y
| 988155 | 2696019 | 143037563 | Education Service Center, Region 10 | IA | $2,990.45 | $2,990.45 | $2,990.45 | 100 % | 60 % |