| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 740892 | 2000931 | 143022692 | Education Service Center, Region XIII | IA | $43,942.78 | $41,196.36 | $41,196.36 | 100 % | 75 % |
|
Y
| 742643 | 2015906 | 143025240 | ATT Mobility | TC | $25,674.72 | $24,070.05 | $18,315.76 | 76 % | 75 % |
|
Y
| 742643 | 2015958 | 143018929 | Colorado Valley Communicatoins, Inc | TC | $3,992.45 | $3,742.92 | $2,691.90 | 72 % | 75 % |
|
Y
| 742643 | 2016002 | 143004789 | Verizon Southwest Inc. | TC | $34,015.78 | $31,889.79 | $27,545.95 | 86 % | 75 % |