| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 396432 | 1093431 | 143004789 | Verizon Southwest Inc. | TC | $5,578.19 | $5,578.19 | $5,501.89 | 99 % | 55 % |
|
Y
| 396432 | 1093444 | 143004789 | Verizon Southwest Inc. | TC | $6,034.71 | $6,034.71 | $6,034.71 | 100 % | 55 % |
|
Y
| 396432 | 1093446 | 143007616 | Education Service Center, Region 20 | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100 % | 55 % |
|
Y
| 396432 | 1093452 | 143007616 | Education Service Center, Region 20 | IA | $1,320.00 | $1,320.00 | $0.00 | 0 % | 55 % |
|
Y
| 396432 | 1119991 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $1,910.83 | $1,910.83 | $513.06 | 27 % | 55 % |