| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1006496 | 2733107 | 143004789 | Verizon Southwest Inc. | | $5,404.90 | $5,404.90 | $5,404.90 | 100 % | 60 % |
|
Y
| 1006496 | 2733124 | 143001192 | AT&T Corp. | | $188.21 | $188.21 | $181.70 | 97 % | 60 % |
|
Y
| 1006496 | 2733149 | 143022692 | Education Service Center, Region XIII | IA | $25,440.00 | $25,440.00 | $25,440.00 | 100 % | 80 % |
|
Y
| 1006548 | 2733270 | 143005588 | CDW Government LLC | IC | $27,750.67 | $27,750.67 | $26,989.57 | 97 % | 80 % |