| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 725124 | 1963766 | 143004789 | Verizon Southwest Inc. | TC | $3,253.67 | $3,253.67 | $2,420.05 | 74 % | 55 % |
|
Y
| 725124 | 1963776 | 143025240 | ATT Mobility | TC | $527.87 | $527.87 | $395.94 | 75 % | 55 % |
|
Y
| 725124 | 1963784 | 143022692 | Education Service Center, Region XIII | IA | $7,969.50 | $7,969.50 | $7,969.50 | 100 % | 55 % |
|
Y
| 725124 | 1963817 | 143026054 | Distributed Website Corporation | IA | $439.45 | $181.50 | $0.00 | 0 % | 55 % |