| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 731027 | 1977095 | 143004789 | Verizon Southwest Inc. | TC | $21,600.00 | $21,600.00 | $21,600.00 | 100 % | 75 % |
|
Y
| 731027 | 1977100 | 143025240 | ATT Mobility | TC | $1,800.00 | $1,800.00 | $0.00 | 0 % | 75 % |
|
Y
| 731027 | 1977103 | 143007736 | Education Service Center - Region 2 | IA | $11,853.09 | $11,853.09 | $11,853.09 | 100 % | 75 % |