| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 338536 | 959786 | 143004789 | Verizon - Southwest | TC | $45,193.53 | $45,193.53 | $34,186.76 | 76 % | 79 % |
|
Y
| 338536 | 959806 | 143004038 | Verizon Select Services Inc. | TC | $13,746.00 | $13,746.00 | $4,736.11 | 34 % | 79 % |
|
Y
| 356081 | 988286 | 143034629 | Education Service Center Region XV | IA | $16,728.22 | $9,618.22 | $0.00 | 0 % | 79 % |