| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 396745 | 1107237 | 143004789 | Verizon Southwest Inc. | TC | $1,451.67 | $1,399.20 | $1,399.20 | 100 % | 80 % |
|
Y
| 396745 | 1107342 | 143005876 | Star Tel, Inc. | TC | $552.18 | $532.22 | $0.00 | 0 % | 80 % |
|
Y
| 396745 | 1107407 | 143034629 | Education Service Center Region XV | IA | $9,943.40 | $9,584.00 | $0.00 | 0 % | 80 % |