| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 614325 | 1698537 | 143022692 | Education Service Center, Region XIII | IA | $5,166.00 | $5,166.00 | $5,166.00 | 100 % | 41 % |
|
Y
| 616853 | 1698755 | 143022692 | Education Service Center, Region XIII | IA | $3,985.20 | $3,985.20 | $3,985.20 | 100 % | 41 % |
|
Y
| 616902 | 1698852 | 143004789 | Verizon Southwest Inc. | TC | $4,575.60 | $4,575.60 | $4,575.60 | 100 % | 41 % |
|
Y
| 616902 | 1698865 | 143004662 | Southwestern Bell Telephone Company | TC | $3,654.33 | $3,654.33 | $3,654.33 | 100 % | 41 % |
|
Y
| 616902 | 1698887 | 143008823 | SBC Long Distance, LLC | TC | $3,443.75 | $3,443.75 | $2,963.47 | 86 % | 41 % |