| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 743284 | 2062333 | 143028010 | Foundation for Educational Services, Inc. | IA | $3,193.00 | $3,018.83 | $3,018.83 | 100 % | 52 % |
|
Y
| 743284 | 2062366 | 143004789 | Verizon Southwest Inc. | TC | $20,153.76 | $19,054.46 | $19,054.46 | 100 % | 52 % |
|
Y
| 743284 | 2062380 | 143004662 | Southwestern Bell Telephone Company | IA | $1,848.00 | $1,747.20 | $0.00 | 0 % | 52 % |
|
Y
| 743284 | 2062405 | 143004789 | Verizon Southwest Inc. | IA | $21,714.00 | $20,529.60 | $0.00 | 0 % | 52 % |
|
Y
| 743284 | 2062486 | 143004789 | Verizon Southwest Inc. | TC | $5,874.00 | $5,553.60 | $0.00 | 0 % | 52 % |
|
Y
| 743284 | 2062508 | 143007616 | Education Service Center, Region 20 | IA | $2,310.00 | $2,184.00 | $2,184.00 | 100 % | 52 % |
|
Y
| 743284 | 2062524 | 143007616 | Education Service Center, Region 20 | IA | $1,320.00 | $1,248.00 | $1,248.00 | 100 % | 52 % |
|
Y
| 743284 | 2062614 | 143000677 | Verizon Wireless | IA | $6,726.39 | $6,359.50 | $0.00 | 0 % | 52 % |
|
Y
| 743284 | 2062629 | 143000677 | Verizon Wireless | TC | $5,539.38 | $5,237.23 | $0.00 | 0 % | 52 % |