| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 341696 | 920739 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $3,067.20 | $2,311.39 | $2,048.98 | 89 % | 68 % |
|
Y
| 341696 | 920741 | 143022692 | Education Service Center, Region XIII | IA | $8,726.40 | $7,554.80 | $7,554.80 | 100 % | 68 % |
|
Y
| 341696 | 920743 | 143004789 | Verizon - Southwest | TC | $7,862.40 | $6,239.44 | $5,985.98 | 96 % | 68 % |