| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 480084 | 1328289 | 143022692 | Education Service Center, Region XIII | IA | $2,304.00 | $2,304.00 | $0.00 | 0 % | 60 % |
|
N
| 480084 | 1328403 | 143022692 | Education Service Center, Region XIII | IA | $3,960.00 | $3,960.00 | $0.00 | 0 % | 60 % |
|
N
| 480084 | 1328476 | 143004789 | Verizon Southwest Inc. | TC | $5,364.00 | $5,364.00 | $0.00 | 0 % | 60 % |
|
N
| 480084 | 1328550 | 143001192 | AT&T Corp. | TC | $892.80 | $892.80 | $0.00 | 0 % | 60 % |
|
N
| 480084 | 1328626 | 143001192 | AT&T Corp. | TC | $2,203.20 | $1,959.26 | $0.00 | 0 % | 60 % |