| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 592915 | 1638033 | 143022692 | Education Service Center, Region XIII | IA | $6,156.00 | $6,156.00 | $6,156.00 | 100 % | 60 % |
|
Y
| 592915 | 1638034 | 143026181 | T-Mobile USA, Inc. | TC | $575.93 | $575.93 | $575.93 | 100 % | 60 % |
|
Y
| 592915 | 1638037 | 143004789 | Verizon Southwest Inc. | TC | $2,638.15 | $2,638.15 | $2,638.15 | 100 % | 60 % |
|
Y
| 592915 | 1638095 | 143001197 | Verizon Business Global LLC | TC | $102.82 | $102.82 | $102.82 | 100 % | 60 % |