| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 445334 | 1227972 | 143004789 | Verizon Southwest Inc. | TC | $7,603.20 | $7,603.20 | $7,581.04 | 100 % | 80 % |
|
Y
| 445334 | 1227994 | 143003000 | Westel, Inc. | TC | $1,920.00 | $1,920.00 | $1,541.23 | 80 % | 80 % |
|
Y
| 445334 | 1228007 | 143034629 | Education Service Center Region XV | IA | $10,104.80 | $10,104.80 | $9,477.60 | 94 % | 80 % |