| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 292546 | 780065 | 143005684 | Education Service Center, Region 11 | IA | $10,620.00 | $10,620.00 | $0.00 | 0 % | 59 % |
|
NF
| 292546 | 780214 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $936.61 | $0.00 | $0.00 | 0 % | 59 % |
|
Y
| 292546 | 780281 | 143004789 | Verizon Southwest Incorporated | TC | $83,686.87 | $83,686.87 | $42,302.97 | 51 % | 59 % |