| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 668246 | 1824252 | 143004789 | Verizon Southwest Inc. | TC | $5,355.00 | $5,355.00 | $5,355.00 | 100 % | 75 % |
|
Y
| 668246 | 1824318 | 143004789 | Verizon Southwest Inc. | TC | $4,725.00 | $4,725.00 | $4,139.49 | 88 % | 75 % |
|
Y
| 668246 | 1824340 | 143004789 | Verizon Southwest Inc. | TC | $5,625.00 | $5,625.00 | $0.00 | 0 % | 75 % |
|
Y
| 668246 | 1824411 | 143025240 | ATT Mobility | TC | $1,575.00 | $1,575.00 | $111.20 | 7 % | 75 % |
|
Y
| 668246 | 1824496 | 143007736 | Education Service Center - Region 2 | IA | $8,109.09 | $8,109.09 | $8,109.09 | 100 % | 75 % |