| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 766707 | 2072816 | 143004789 | Verizon Southwest Inc. | TC | $8,748.00 | $8,748.00 | $5,580.06 | 64 % | 54 % |
|
Y
| 766707 | 2072869 | 143030795 | Verizon Long Distance LLC | TC | $3,110.40 | $3,110.40 | $2,426.91 | 78 % | 54 % |
|
Y
| 766707 | 2072970 | 143000677 | Verizon Wireless | TC | $4,276.80 | $4,276.80 | $3,312.12 | 77 % | 54 % |
|
Y
| 766707 | 2073040 | 143022692 | Education Service Center, Region XIII | IA | $11,815.20 | $11,815.20 | $8,553.60 | 72 % | 54 % |
|
Y
| 768776 | 2079518 | 143024184 | Educational Networks, Inc. | IA | $2,316.60 | $2,316.60 | $2,316.60 | 100 % | 54 % |