| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 788664 | 2133915 | 143004789 | Verizon Southwest Inc. | TC | $28,297.52 | $28,297.52 | $10,838.24 | 38 % | 87 % |
|
Y
| 788664 | 2133921 | 143004662 | Southwestern Bell Telephone Company | TC | $2,011.27 | $2,011.27 | $2,011.27 | 100 % | 87 % |
|
Y
| 788664 | 2133934 | 143006742 | Sprint Spectrum, L.P. | TC | $9,885.01 | $9,885.01 | $2,996.84 | 30 % | 87 % |
|
Y
| 788664 | 2133945 | 143017589 | Region III Education Service Center | IA | $7,133.97 | $7,133.97 | $7,130.52 | 100 % | 87 % |
|
Y
| 788664 | 2133953 | 143008292 | TISD, Inc. | IA | $12,528.00 | $12,528.00 | $0.00 | 0 % | 87 % |
|
Y
| 788664 | 2134042 | 143027372 | SCHOOLWIRES INC. | IA | $3,332.45 | $3,332.45 | $3,332.10 | 100 % | 87 % |
|
Y
| 788664 | 2134051 | 143005695 | Sprint Communications Co. L.P. | TC | $388.26 | $388.26 | $148.17 | 38 % | 87 % |