| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 358867 | 971838 | 143004789 | Verizon - Southwest | TC | $20,700.00 | $20,700.00 | $6,785.97 | 33 % | 69 % |
|
Y
| 358867 | 971963 | 143005695 | Sprint Communications Company L.P. | TC | $6,624.00 | $6,624.00 | $4,076.38 | 62 % | 69 % |
|
Y
| 358867 | 971996 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $13,123.80 | $13,123.80 | $11,998.39 | 91 % | 69 % |
|
Y
| 358867 | 972053 | 143022692 | Education Service Center, Region XIII | IA | $7,452.00 | $7,452.00 | $7,452.00 | 100 % | 69 % |