| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 884247 | 2408161 | 143007736 | Education Service Center - Region 2 | IA | $19,434.30 | $19,908.30 | $19,908.30 | 100 % | 84 % |
|
Y
| 884247 | 2408206 | 143004789 | Verizon Southwest Inc. | TC | $25,197.48 | $25,812.06 | $25,812.06 | 100 % | 84 % |
|
Y
| 884247 | 2408208 | 143001192 | AT&T Corp. | TC | $1,340.60 | $1,373.30 | $129.36 | 9 % | 84 % |
|
Y
| 884247 | 2408211 | 143025240 | AT&T Mobility | TC | $24,096.09 | $24,683.80 | $20,813.69 | 84 % | 84 % |
|
Y
| 884247 | 2408215 | 143029770 | Tel West Network Services | IA | $39,360.00 | $40,320.00 | $36,330.47 | 90 % | 84 % |
|
Y
| 884247 | 2408219 | 143031119 | Intrafinity Inc | IA | $2,624.82 | $2,688.84 | $2,688.84 | 100 % | 84 % |