| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 518901 | 1427554 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $2,852.37 | $2,852.37 | $1,576.48 | 55 % | 75 % |
|
Y
| 518901 | 1427597 | 143022692 | Education Service Center, Region XIII | IA | $13,121.10 | $13,121.10 | $9,071.10 | 69 % | 75 % |
|
Y
| 518901 | 1427683 | 143004789 | Verizon Southwest Inc. | TC | $8,839.89 | $8,839.89 | $8,740.70 | 99 % | 75 % |