| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 321915 | 858160 | 143022692 | Education Service Center, Region XIII | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 321915 | 858277 | 143022692 | Education Service Center, Region XIII | IA | $5,940.00 | $5,940.00 | $4,896.72 | 82 % | 90 % |
|
Y
| 321915 | 860768 | 143004789 | Verizon Southwest Incorporated | TC | $6,480.00 | $6,480.00 | $4,944.83 | 76 % | 90 % |