| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 846590 | 2299329 | 143004789 | Verizon Southwest Inc. | TC | $15,300.00 | $14,664.33 | $14,664.33 | 100 % | 85 % |
|
Y
| 846590 | 2299332 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,040.00 | $951.50 | $951.50 | 100 % | 85 % |
|
Y
| 846590 | 2299335 | 143000677 | Verizon Wireless | TC | $4,080.00 | $2,847.41 | $2,847.41 | 100 % | 85 % |
|
Y
| 846590 | 2299336 | 143000677 | Verizon Wireless | IA | $1,275.00 | $564.10 | $564.10 | 100 % | 85 % |
|
NF
| 846590 | 2299337 | 143014367 | Education Service Center, Region Vi | IA | $17,625.19 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 846590 | 2330035 | 143014367 | Education Service Center, Region Vi | IA | $35,827.50 | $34,931.88 | $34,931.88 | 100 % | 85 % |