| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171006669 | 1799055766 | 143004789 | Frontier Southwest Incorporated | | $3,222.96 | $3,333.12 | $3,110.40 | 93 % | 20 % |
|
Y
| 171006669 | 1799055886 | 143004789 | Frontier Southwest Incorporated | | $4,597.92 | $4,446.72 | $3,805.79 | 86 % | 20 % |
|
Y
| 171006669 | 1799055912 | 143001192 | AT&T Corp. | | $1,366.99 | $1,366.99 | $916.95 | 67 % | 20 % |
|
Y
| 171006669 | 1799059131 | 143022692 | Education Service Center, Region 13 | IA | $50,880.00 | $50,880.00 | $47,040.00 | 92 % | 80 % |