| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 321558 | 858802 | 143004789 | Verizon Southwest Incorporated | TC | $13,578.00 | $7,381.26 | $7,381.26 | 100 % | 50 % |
|
Y
| 321558 | 858868 | 143004038 | Verizon Teleservice | TC | $5,472.00 | $2,554.56 | $2,554.56 | 100 % | 50 % |
|
Y
| 321558 | 858922 | 143022692 | Education Service Center, Region XIII | IA | $6,900.00 | $6,300.00 | $6,197.10 | 98 % | 50 % |
|
NF
| 321558 | 859039 | 143024051 | Gaggle | IA | $1,500.00 | $0.00 | $0.00 | 0 % | 50 % |