| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 609065 | 1677631 | 143007736 | Education Service Center - Region 2 | IA | $10,736.21 | $11,809.83 | $11,421.53 | 97 % | 77 % |
|
Y
| 609065 | 1739957 | 143004789 | Verizon Southwest Inc. | TC | $10,080.00 | $11,088.00 | $10,781.53 | 97 % | 77 % |
|
Y
| 609065 | 1740076 | 143001192 | AT&T Corporation | TC | $3,360.00 | $3,696.00 | $3,521.42 | 95 % | 77 % |
|
Y
| 609065 | 1740393 | 143001192 | AT&T Corp | TC | $5,880.00 | $6,468.00 | $5,948.99 | 92 % | 77 % |