| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 778967 | 2160366 | 143004789 | Verizon Southwest Inc. | TC | $28,032.00 | $28,032.00 | $23,325.03 | 83 % | 73 % |
|
Y
| 778967 | 2160900 | 143007736 | Education Service Center - Region 2 | IA | $11,537.01 | $11,537.01 | $11,537.01 | 100 % | 73 % |
|
Y
| 778967 | 2160964 | 143020189 | eChalk Inc. | IA | $4,153.23 | $4,153.23 | $4,153.23 | 100 % | 73 % |