| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 616023 | 1703585 | 143008823 | SBC Long Distance, LLC | TC | $5,400.00 | $4,107.59 | $4,107.59 | 100 % | 77 % |
|
Y
| 616023 | 1703606 | 143004789 | Verizon Southwest Inc. | TC | $15,357.15 | $15,766.67 | $15,766.67 | 100 % | 77 % |
|
Y
| 616023 | 1703644 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $16,962.75 | $17,415.09 | $17,415.09 | 100 % | 77 % |
|
Y
| 616023 | 1703667 | 143022692 | Education Service Center, Region XIII | IA | $22,410.00 | $9,055.20 | $9,055.20 | 100 % | 77 % |