| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1038447 | 2850351 | 143030795 | Verizon Long Distance LLC | | $686.87 | $114.48 | $0.00 | 0 % | 70 % |
|
Y
| 1038447 | 2850421 | 143004789 | Verizon Southwest Inc. | | $4,942.98 | $823.83 | $0.00 | 0 % | 70 % |
|
Y
| 1038447 | 2850509 | 143022692 | Education Service Center, Region XIII | IA | $24,300.00 | $4,050.00 | $0.00 | 0 % | 90 % |