| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1020689 | 2829320 | 143004789 | Verizon Southwest Inc. | | $11,880.00 | $11,880.00 | $9,133.32 | 77 % | 60 % |
|
Y
| 1020689 | 2829329 | 143001200 | Consolidated Communications Enterprise Services, Inc. | | $1,440.00 | $1,440.00 | $563.63 | 39 % | 60 % |
|
Y
| 1020689 | 2829341 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,286.78 | $1,286.78 | $1,286.78 | 100 % | 60 % |
|
Y
| 1020689 | 2829357 | 143014367 | Education Service Center, Region Vi | IA | $24,000.00 | $24,000.00 | $24,000.00 | 100 % | 80 % |
|
Y
| 1020689 | 2829367 | 143014367 | Education Service Center, Region Vi | TC | $7,600.03 | $7,600.03 | $7,423.68 | 98 % | 80 % |