| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 296203 | 820873 | 143004789 | Verizon Southwest Incorporated | TC | $5,628.00 | $5,628.00 | $2,827.43 | 50 % | 67 % |
|
Y
| 296203 | 820972 | 143010831 | Region IV Education Service Center | IA | $9,648.00 | $7,665.34 | $7,665.34 | 100 % | 67 % |