486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 955620 | 2608074 | 143030795 | Verizon Long Distance LLC | TC | $530.11 | $530.11 | $530.11 | 100 % | 80 % |
Y
| 955620 | 2608086 | 143025240 | AT&T Mobility | TC | $689.09 | $689.09 | $689.09 | 100 % | 80 % |
Y
| 955620 | 2608104 | 143030766 | Windstream Communications, Inc. | TC | $2,766.62 | $2,766.62 | $2,766.62 | 100 % | 80 % |
Y
| 955620 | 2608159 | 143016965 | Region 16 Education Service Center | IA | $27,840.00 | $27,552.00 | $27,552.00 | 100 % | 80 % |