| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 356067 | 961470 | 143004789 | Verizon - Southwest | TC | $5,294.77 | $5,294.77 | $5,294.69 | 100 % | 80 % |
|
Y
| 356067 | 961624 | 143004789 | Verizon - Southwest | TC | $6,260.33 | $6,260.33 | $486.00 | 8 % | 90 % |
|
Y
| 356067 | 961655 | 143004789 | Verizon - Southwest | TC | $9,078.66 | $9,078.66 | $9,078.37 | 100 % | 90 % |
|
Y
| 356067 | 961693 | 143004789 | Verizon - Southwest | TC | $6,854.32 | $6,854.32 | $6,854.32 | 100 % | 90 % |
|
Y
| 356067 | 961969 | 143001192 | AT&T Corp. | TC | $15,660.00 | $15,660.00 | $13,672.36 | 87 % | 87 % |
|
Y
| 356067 | 962102 | 143004789 | Verizon - Southwest | TC | $51,136.84 | $51,136.84 | $48,097.08 | 94 % | 87 % |
|
Y
| 356067 | 962139 | 143007736 | Education Service Center - Region 2 | IA | $13,885.20 | $13,885.20 | $13,885.20 | 100 % | 87 % |
|
NF
| 356067 | 962166 | 143004789 | Verizon - Southwest | IA | $17,131.57 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 356067 | 962213 | 143004789 | Verizon - Southwest | TC | $94,867.34 | $94,867.34 | $23,416.64 | 25 % | 87 % |
|
Y
| 357419 | 964326 | 143004789 | Verizon - Southwest | IC | $83,593.15 | $82,028.32 | $52,313.26 | 64 % | 87 % |