| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 722983 | 1959616 | 143004789 | Verizon Southwest Inc. | TC | $6,057.60 | $6,057.60 | $6,057.60 | 100 % | 80 % |
|
Y
| 722983 | 1959785 | 143001192 | AT&T Corp. | TC | $2,688.00 | $2,688.00 | $2,688.00 | 100 % | 80 % |
|
Y
| 722983 | 1959802 | 143025240 | ATT Mobility | TC | $2,678.40 | $2,678.40 | $2,678.40 | 100 % | 80 % |
|
Y
| 722983 | 1959813 | 143022692 | Education Service Center, Region XIII | IA | $14,304.00 | $14,304.00 | $14,304.00 | 100 % | 80 % |
|
Y
| 722983 | 1959876 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,094.40 | $1,094.40 | $1,094.40 | 100 % | 80 % |