| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251895 | 618691 | 143004789 | Verizon Southwest Incorporated | TC | $24,552.00 | $10,476.31 | $6,822.79 | 65 % | 55 % |
|
Y
| 251895 | 618795 | 143004038 | Verizon Teleservice | TC | $13,464.00 | $3,612.84 | $3,612.84 | 100 % | 55 % |
|
Y
| 253492 | 625842 | 143022692 | Education Service Center, Region XIII | IA | $6,897.00 | $6,897.00 | $6,209.94 | 90 % | 55 % |