| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 478565 | 1322342 | 143004789 | Verizon Southwest Inc. | TC | $5,313.40 | $5,313.40 | $5,313.40 | 100 % | 55 % |
|
Y
| 478565 | 1338690 | 143008823 | Southwestern Bell Communications Services | TC | $874.24 | $874.24 | $482.72 | 55 % | 55 % |
|
Y
| 478565 | 1338702 | 143007616 | Education Service Center, Region 20 | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100 % | 55 % |
|
Y
| 478565 | 1338709 | 143004789 | Verizon Southwest Inc. | TC | $3,015.14 | $3,015.14 | $3,015.14 | 100 % | 55 % |