| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 553467 | 1526880 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $1,152.45 | $1,152.45 | $1,152.45 | 100 % | 75 % |
|
Y
| 553467 | 1526889 | 143022692 | Education Service Center, Region XIII | IA | $13,121.10 | $9,521.10 | $9,071.10 | 95 % | 75 % |
|
Y
| 553467 | 1526907 | 143004789 | Verizon Southwest Inc. | TC | $9,661.95 | $8,698.23 | $8,696.67 | 100 % | 75 % |