| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 457372 | 1255733 | 143004789 | Verizon Southwest Inc. | TC | $3,467.04 | $3,467.04 | $3,123.47 | 90 % | 80 % |
|
Y
| 457372 | 1255758 | 143034629 | Education Service Center Region XV | IA | $9,924.00 | $9,924.00 | $9,924.00 | 100 % | 80 % |
|
NF
| 457372 | 1255777 | 143005876 | Star Tel | TC | $974.21 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 457372 | 1255794 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $2,266.56 | $2,266.56 | $2,266.56 | 100 % | 80 % |