| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1002964 | 2727019 | 143025240 | AT&T Mobility | | $582.34 | $582.34 | $113.45 | 19 % | 60 % |
|
Y
| 1002964 | 2727025 | 143001197 | Verizon Business Global LLC | | $642.53 | $642.53 | $642.53 | 100 % | 60 % |
|
Y
| 1002964 | 2727039 | 143014367 | Education Service Center, Region Vi | IA | $43,674.84 | $43,674.84 | $35,625.04 | 82 % | 80 % |
|
Y
| 1002964 | 2727049 | 143004789 | Verizon Southwest Inc. | | $6,629.04 | $6,629.04 | $6,629.04 | 100 % | 60 % |