| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 313904 | 826060 | 143022692 | Education Service Center, Region XIII | IA | $3,264.48 | $3,264.48 | $3,264.48 | 100 % | 60 % |
|
Y
| 313904 | 826120 | 143022692 | Education Service Center, Region XIII | IA | $3,600.00 | $3,600.00 | $3,264.48 | 91 % | 60 % |
|
Y
| 313904 | 827238 | 143001192 | AT&T Corp. | TC | $1,080.00 | $1,080.00 | $745.42 | 69 % | 60 % |
|
Y
| 313904 | 827391 | 143001192 | AT&T Corp. | TC | $2,340.00 | $2,340.00 | $2,340.00 | 100 % | 60 % |
|
Y
| 313904 | 827560 | 143004789 | Verizon Southwest Incorporated | TC | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 60 % |