| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 553289 | 1580703 | 143008823 | SBC Long Distance | TC | $5,544.00 | $5,544.00 | $3,729.89 | 67 % | 77 % |
|
Y
| 553289 | 1580745 | 143004789 | Verizon Southwest Inc. | TC | $18,609.36 | $18,609.36 | $17,346.70 | 93 % | 77 % |
|
Y
| 553289 | 1580877 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $33,841.32 | $17,415.09 | $17,415.09 | 100 % | 77 % |
|
Y
| 553289 | 1581043 | 143022692 | Education Service Center, Region XIII | IA | $9,055.20 | $9,055.20 | $9,055.20 | 100 % | 77 % |