| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 685039 | 1873511 | 143034629 | Education Service Center Region XV | IA | $3,342.24 | $3,342.24 | $1,227.60 | 37 % | 66 % |
|
Y
| 685039 | 1873581 | 143004789 | Verizon Southwest Inc. | TC | $8,316.00 | $8,316.00 | $8,316.00 | 100 % | 66 % |
|
Y
| 685039 | 1873610 | 143001197 | Verizon Business Global LLC | TC | $2,178.00 | $2,178.00 | $2,178.00 | 100 % | 66 % |