| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 569372 | 1572264 | 143004789 | Verizon Southwest Inc. | TC | $19,710.00 | $19,710.00 | $19,123.93 | 97 % | 73 % |
|
Y
| 569372 | 1572303 | 143025240 | Cingular Wireless | TC | $1,971.00 | $1,971.00 | $1,971.00 | 100 % | 73 % |
|
Y
| 569372 | 1572498 | 143007736 | Education Service Center - Region 2 | IA | $12,250.82 | $12,250.82 | $12,250.82 | 100 % | 73 % |