| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 905624 | 2516301 | 143004789 | Verizon Southwest Inc. | TC | $2,881.73 | $1,921.15 | $1,921.15 | 100 % | 80 % |
|
Y
| 905624 | 2516340 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,874.91 | $2,874.91 | $2,008.80 | 70 % | 80 % |
|
Y
| 905624 | 2516395 | 143025240 | AT&T Mobility | TC | $521.95 | $521.95 | $417.56 | 80 % | 80 % |
|
Y
| 905624 | 2516443 | 143022692 | Education Service Center, Region XIII | IA | $17,100.48 | $17,100.48 | $12,825.36 | 75 % | 80 % |
|
Y
| 905624 | 2516506 | 143034389 | SchoolDesk LLC | IA | $1,456.03 | $1,456.03 | $0.00 | 0 % | 80 % |