| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 813694 | 2211718 | 143022692 | Education Service Center, Region XIII | IA | $14,256.00 | $14,256.00 | $11,340.00 | 80 % | 54 % |
|
Y
| 813694 | 2212311 | 143004789 | Verizon Southwest Inc. | TC | $8,748.00 | $8,748.00 | $5,620.26 | 64 % | 54 % |
|
Y
| 813694 | 2212371 | 143030795 | Verizon Long Distance LLC | TC | $3,110.40 | $3,110.40 | $2,411.25 | 78 % | 54 % |
|
Y
| 813694 | 2212403 | 143000677 | Verizon Wireless | TC | $4,276.80 | $4,276.80 | $3,455.98 | 81 % | 54 % |
|
Y
| 813694 | 2214038 | 143024184 | Educational Networks, Inc. | IA | $3,149.28 | $3,149.28 | $3,149.28 | 100 % | 54 % |