| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 786865 | 2128787 | 143004789 | Verizon Southwest Inc. | TC | $3,439.73 | $3,439.73 | $2,620.30 | 76 % | 60 % |
|
Y
| 786865 | 2128799 | 143025240 | AT&T Mobility | TC | $575.86 | $575.86 | $575.86 | 100 % | 60 % |
|
Y
| 786865 | 2128805 | 143022692 | Education Service Center, Region XIII | IA | $15,133.32 | $15,133.32 | $15,133.32 | 100 % | 60 % |
|
Y
| 786865 | 2128827 | 143026054 | Distributed Website Corporation | IA | $263.67 | $263.67 | $263.67 | 100 % | 60 % |