| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171000633 | 1799001677 | 143004789 | Verizon Southwest Inc. | | $4,423.39 | $4,423.39 | $3,785.98 | 86 % | 30 % |
|
Y
| 171000633 | 1799001696 | 143025240 | AT&T Mobility | | $3,961.73 | $3,961.73 | $3,418.90 | 86 % | 30 % |
|
Y
| 171000633 | 1799001715 | 143007736 | Education Service Center - Region 2 | IA | $28,547.96 | $28,547.96 | $28,547.96 | 100 % | 90 % |
|
Y
| 171000633 | 1799001725 | 143016933 | Cable One, Inc. | IA | $15,552.00 | $15,552.00 | $15,552.00 | 100 % | 90 % |
|
Y
| 171000633 | 1799001747 | 143004789 | Frontier Southwest Incorporated | | $3,154.32 | $3,154.32 | $2,767.97 | 88 % | 30 % |
|
Y
| 171000633 | 1799001757 | 143001192 | AT&T Corp. | | $51.19 | $51.19 | $51.19 | 100 % | 30 % |