| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 619564 | 1706713 | 143004789 | Verizon Southwest Inc. | TC | $31,404.59 | $31,404.59 | $29,325.73 | 93 % | 72 % |
|
Y
| 619564 | 1706755 | 143025240 | ATT Mobility | TC | $6,004.89 | $6,004.89 | $6,004.89 | 100 % | 72 % |
|
Y
| 619564 | 1706806 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $3,494.79 | $3,494.79 | $2,674.48 | 77 % | 72 % |
|
Y
| 620503 | 1709318 | 143022692 | Education Service Center, Region XIII | IA | $33,518.02 | $33,518.02 | $33,518.02 | 100 % | 72 % |