| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231919 | 603852 | 143022692 | Education Service Center, Region XIII | IA | $3,268.80 | $3,268.80 | $3,264.48 | 100 % | 60 % |
|
Y
| 231919 | 604104 | 143022692 | Education Service Center, Region XIII | IA | $3,600.00 | $3,600.00 | $3,510.00 | 98 % | 60 % |
|
Y
| 231919 | 604211 | 143004789 | Verizon Southwest Incorporated | TC | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 60 % |
|
Y
| 231919 | 604296 | 143004038 | Verizonn Teleservice | TC | $1,800.00 | $1,800.00 | $0.00 | 0 % | 60 % |
|
Y
| 231919 | 604387 | 143001192 | AT&T Corp. | TC | $1,080.00 | $1,080.00 | $1,080.00 | 100 % | 60 % |
|
Y
| 231919 | 604468 | 143001192 | AT&T Corp. | TC | $1,440.00 | $1,440.00 | $896.30 | 62 % | 60 % |