486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 644833 | 1784587 | 143001192 | AT&T Corp | TC | $3,457.83 | $3,457.83 | $3,457.83 | 100 % | 73 % |
Y
| 644833 | 1784596 | 143025240 | ATT Mobility | TC | $551.97 | $551.97 | $551.97 | 100 % | 73 % |
Y
| 644833 | 1784613 | 143004789 | Verizon Southwest Inc. | TC | $434.41 | $434.41 | $434.41 | 100 % | 73 % |
Y
| 644833 | 1784623 | 143004789 | Verizon Southwest Inc. | TC | $2,033.76 | $2,033.76 | $2,033.76 | 100 % | 80 % |
Y
| 644833 | 1784628 | 143004789 | Verizon Southwest Inc. | TC | $3,491.62 | $3,491.62 | $3,276.54 | 94 % | 80 % |
Y
| 644833 | 1784638 | 143004789 | Verizon Southwest Inc. | TC | $439.92 | $439.92 | $362.10 | 82 % | 60 % |
Y
| 644833 | 1786288 | 143004789 | Verizon Southwest Inc. | TC | $434.41 | $434.41 | $434.41 | 100 % | 73 % |
Y
| 644833 | 1786320 | 143004789 | Verizon Southwest Inc. | TC | $357.05 | $357.05 | $357.05 | 100 % | 60 % |
Y
| 644833 | 1786328 | 143004789 | Verizon Southwest Inc. | TC | $4,333.03 | $4,333.03 | $4,333.03 | 100 % | 60 % |
Y
| 644833 | 1786336 | 143004789 | Verizon Southwest Inc. | TC | $421.27 | $421.27 | $414.25 | 98 % | 73 % |
Y
| 644833 | 1786348 | 143017589 | Region III Education Service Center | IA | $7,008.00 | $7,008.00 | $6,570.00 | 94 % | 73 % |
Y
| 644833 | 1786366 | 143017589 | Region III Education Service Center | IA | $219.00 | $219.00 | $219.00 | 100 % | 73 % |
Y
| 644833 | 1786384 | 143030611 | Harry Tennant & Associates, Inc. | IA | $328.50 | $328.50 | $328.50 | 100 % | 73 % |
Y
| 644833 | 1786393 | 143004789 | Verizon Southwest Inc. | TC | $7,999.46 | $7,999.46 | $7,911.86 | 99 % | 73 % |
Y
| 664734 | 1814767 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $6,103.97 | $6,103.97 | $6,103.97 | 100 % | 73 % |