| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300818 | 771577 | 143004789 | Verizon Southwest Incorporated | TC | $11,388.00 | $11,238.73 | $10,832.58 | 96 % | 73 % |
|
Y
| 300891 | 771722 | 143034629 | Education Service Center Region XV | IA | $2,524.34 | $2,524.34 | $2,524.34 | 100 % | 73 % |