| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 842376 | 2285865 | 143004789 | Verizon Southwest Inc. | TC | $29,568.00 | $29,568.00 | $24,660.12 | 83 % | 77 % |
|
Y
| 842376 | 2306722 | 143007736 | Education Service Center - Region 2 | IA | $6,516.14 | $6,516.14 | $6,516.14 | 100 % | 77 % |
|
Y
| 842376 | 2306808 | 143007736 | Education Service Center - Region 2 | IA | $13,677.14 | $13,677.14 | $6,838.57 | 50 % | 77 % |
|
Y
| 842376 | 2306868 | 143020189 | eChalk Inc. | IA | $3,954.67 | $3,954.67 | $1,343.50 | 34 % | 77 % |