| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 318979 | 845460 | 143022692 | Education Service Center, Region XIII | IA | $5,506.20 | $5,506.20 | $5,506.20 | 100 % | 69 % |
|
Y
| 319717 | 846850 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $5,073.60 | $5,073.60 | $5,073.60 | 100 % | 70 % |
|
Y
| 319717 | 846966 | 143004789 | Verizon Southwest Incorporated | TC | $23,520.00 | $23,520.00 | $8,626.77 | 37 % | 70 % |
|
Y
| 319717 | 847059 | 143001197 | MCI Communications Corporation | TC | $6,862.80 | $6,862.80 | $6,862.80 | 100 % | 70 % |