| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 661251 | 1806614 | 143022692 | Education Service Center, Region XIII | IA | $32,586.96 | $32,586.96 | $32,586.96 | 100 % | 70 % |
|
Y
| 661751 | 1807518 | 143025240 | ATT Mobility | TC | $6,499.50 | $6,499.50 | $6,499.50 | 100 % | 70 % |
|
Y
| 661751 | 1807528 | 143018929 | Colorado Valley Communicatoins, Inc | TC | $4,221.34 | $4,221.34 | $2,749.26 | 65 % | 70 % |
|
Y
| 661751 | 1807538 | 143004789 | Verizon Southwest Inc. | TC | $30,596.58 | $30,596.58 | $27,940.63 | 91 % | 70 % |