| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1037172 | 2842881 | 143001192 | AT&T Corp. | | $1,320.00 | $1,320.00 | $1,320.00 | 100 % | 50 % |
|
Y
| 1037172 | 2843264 | 143004789 | Verizon Southwest Inc. | | $1,470.00 | $1,470.00 | $1,470.00 | 100 % | 50 % |
|
Y
| 1037172 | 2843301 | 143017589 | Region III Education Service Center | IA | $17,366.66 | $17,366.66 | $17,366.66 | 100 % | 70 % |
|
Y
| 1037172 | 2856755 | 143008292 | TISD, Inc. | IA | $8,190.00 | $8,190.00 | $8,190.00 | 100 % | 70 % |