| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 915772 | 2539753 | 143004789 | Verizon Southwest Inc. | TC | $6,034.56 | $6,034.56 | $6,034.56 | 100 % | 80 % |
|
Y
| 915772 | 2539855 | 143030795 | Verizon Long Distance LLC | TC | $1,159.30 | $1,159.30 | $1,159.30 | 100 % | 80 % |
|
Y
| 915772 | 2539967 | 143022692 | Education Service Center, Region XIII | IA | $5,952.00 | $5,952.00 | $0.00 | 0 % | 80 % |
|
Y
| 915772 | 2540101 | 143022692 | Education Service Center, Region XIII | IA | $6,240.00 | $6,240.00 | $0.00 | 0 % | 80 % |
|
Y
| 915772 | 2540400 | 143022692 | Education Service Center, Region XIII | IA | $3,201.60 | $3,201.60 | $3,201.60 | 100 % | 80 % |