| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1005909 | 2751855 | 143004789 | Verizon Southwest Inc. | | $11,202.19 | $11,202.19 | $11,202.19 | 100 % | 60 % |
|
Y
| 1005909 | 2752172 | 143025240 | AT&T Mobility | | $738.86 | $738.86 | $536.57 | 73 % | 60 % |
|
Y
| 1005909 | 2752201 | 143020015 | EDLINK12 Telecommunications Network | IA | $21,372.00 | $21,372.00 | $21,372.00 | 100 % | 80 % |