| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 611102 | 1682874 | 143004789 | Verizon Southwest Inc. | TC | $6,156.00 | $6,156.00 | $6,156.00 | 100 % | 57 % |
|
Y
| 611102 | 1682891 | 143008823 | SBC Long Distance, LLC | TC | $991.80 | $991.80 | $546.01 | 55 % | 57 % |
|
Y
| 611102 | 1682909 | 143007616 | Education Service Center, Region 20 | IA | $5,472.00 | $5,472.00 | $4,788.00 | 88 % | 57 % |
|
Y
| 611102 | 1682917 | 143025240 | ATT Mobility | TC | $684.00 | $684.00 | $353.20 | 52 % | 57 % |
|
Y
| 611102 | 1682925 | 143004789 | Verizon Southwest Inc. | IA | $6,265.44 | $6,265.44 | $6,265.44 | 100 % | 57 % |