| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 949610 | 2583470 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,131.27 | $2,131.27 | $2,130.90 | 100 % | 67 % |
|
Y
| 949610 | 2583478 | 143007736 | Education Service Center - Region 2 | IA | $23,801.78 | $23,801.78 | $23,801.78 | 100 % | 67 % |
|
Y
| 949610 | 2583532 | 143004789 | Verizon Southwest Inc. | TC | $11,389.38 | $11,389.38 | $11,389.38 | 100 % | 67 % |
|
Y
| 949610 | 2583536 | 143001192 | AT&T Corp. | TC | $3,350.75 | $3,350.75 | $2,877.84 | 86 % | 67 % |