| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 814990 | 2215593 | 143022692 | Education Service Center, Region XIII | IA | $5,952.00 | $5,952.00 | $5,952.00 | 100 % | 80 % |
|
Y
| 814990 | 2224154 | 143022692 | Education Service Center, Region XIII | IA | $8,160.00 | $8,160.00 | $8,160.00 | 100 % | 80 % |
|
Y
| 814990 | 2224443 | 143004789 | Verizon Southwest Inc. | TC | $6,343.49 | $6,343.49 | $5,646.62 | 89 % | 80 % |
|
Y
| 814990 | 2224620 | 143030795 | Verizon Long Distance LLC | TC | $1,463.62 | $1,463.62 | $1,056.90 | 72 % | 80 % |
|
NF
| 818374 | 2228855 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $11,186.59 | $0.00 | $0.00 | 0 % | 80 % |