| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 684295 | 1871190 | 143022692 | Education Service Center, Region XIII | IA | $12,054.00 | $12,054.00 | $8,569.00 | 71 % | 41 % |
|
Y
| 684305 | 1871325 | 143022692 | Education Service Center, Region XIII | IA | $12,890.40 | $12,890.40 | $5,494.00 | 43 % | 41 % |
|
Y
| 684309 | 1871383 | 143004789 | Verizon Southwest Inc. | TC | $21,903.84 | $21,903.84 | $17,299.87 | 79 % | 41 % |
|
Y
| 684309 | 1871468 | 143004662 | Southwestern Bell Telephone Company | TC | $3,015.96 | $3,549.48 | $3,549.48 | 100 % | 41 % |
|
Y
| 684309 | 1871622 | 143008823 | SBC Long Distance, LLC | TC | $2,912.64 | $2,912.64 | $2,912.64 | 100 % | 41 % |