| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 801022 | 2170426 | 143004789 | Verizon Southwest Inc. | TC | $13,860.00 | $13,860.00 | $12,580.09 | 91 % | 77 % |
|
Y
| 801022 | 2170428 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,848.00 | $1,848.00 | $796.51 | 43 % | 77 % |
|
Y
| 801022 | 2170435 | 143000677 | Verizon Wireless | TC | $3,696.00 | $3,696.00 | $2,660.57 | 72 % | 77 % |
|
Y
| 801022 | 2170441 | 143014367 | Education Service Center, Region Vi | IA | $15,966.35 | $15,966.35 | $11,521.08 | 72 % | 77 % |
|
Y
| 801022 | 2198645 | 143000677 | Verizon Wireless | IA | $1,155.00 | $1,155.00 | $521.83 | 45 % | 77 % |