| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 608137 | 1675639 | 143004789 | Verizon Southwest Inc. | TC | $23,856.00 | $24,864.00 | $15,983.48 | 64 % | 74 % |
|
Y
| 608137 | 1675730 | 143025240 | ATT Mobility | TC | $1,704.00 | $1,776.00 | $1,776.00 | 100 % | 74 % |
|
Y
| 608137 | 1675746 | 143007736 | Education Service Center - Region 2 | IA | $11,951.52 | $12,456.51 | $12,083.40 | 97 % | 74 % |