| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 648450 | 1820426 | 143004789 | Verizon Southwest Inc. | TC | $6,429.60 | $6,429.60 | $6,429.60 | 100 % | 57 % |
|
Y
| 648450 | 1820438 | 143008823 | SBC Long Distance, LLC | TC | $759.24 | $759.24 | $633.70 | 83 % | 57 % |
|
Y
| 648450 | 1820549 | 143007616 | Education Service Center, Region 20 | IA | $4,802.23 | $4,802.23 | $4,788.00 | 100 % | 57 % |
|
Y
| 648450 | 1820557 | 143025240 | ATT Mobility | TC | $684.00 | $684.00 | $414.05 | 61 % | 57 % |
|
Y
| 648450 | 1820566 | 143004789 | Verizon Southwest Inc. | IA | $6,292.80 | $6,292.80 | $6,275.56 | 100 % | 57 % |