| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 826858 | 2248355 | 143004789 | Verizon Southwest Inc. | TC | $2,627.14 | $2,627.14 | $2,627.14 | 100 % | 60 % |
|
Y
| 826858 | 2248356 | 143025240 | AT&T Mobility | TC | $575.86 | $575.86 | $379.10 | 66 % | 60 % |
|
Y
| 826858 | 2248359 | 143022692 | Education Service Center, Region XIII | IA | $15,176.52 | $15,176.52 | $15,176.52 | 100 % | 60 % |
|
NF
| 826858 | 2248363 | 143026054 | Distributed Website Corporation | IA | $263.67 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 826858 | 2249361 | 143000677 | Verizon Wireless | IA | $820.58 | $820.58 | $820.58 | 100 % | 60 % |