| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 365369 | 992601 | 143004789 | Verizon - Southwest | TC | $63,000.00 | $63,000.00 | $63,000.00 | 100 % | 75 % |
|
Y
| 365369 | 992681 | 143010831 | Region IV Education Service Center | IA | $9,000.00 | $9,000.00 | $7,703.10 | 86 % | 75 % |
|
Y
| 365369 | 992783 | 143004789 | Verizon - Southwest | TC | $49,959.00 | $49,959.00 | $39,735.26 | 80 % | 75 % |
|
Y
| 365369 | 994229 | 143004789 | Verizon - Southwest | TC | $2,142.00 | $2,052.00 | $2,052.00 | 100 % | 75 % |