| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 681267 | 1861451 | 143004789 | Verizon Southwest Inc. | TC | $22,152.00 | $22,152.00 | $14,532.76 | 66 % | 71 % |
|
Y
| 681267 | 1861461 | 143025240 | ATT Mobility | TC | $1,704.00 | $1,704.00 | $1,704.00 | 100 % | 71 % |
|
Y
| 681267 | 1861473 | 143007736 | Education Service Center - Region 2 | IA | $11,951.52 | $11,951.52 | $11,951.52 | 100 % | 71 % |