| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 656534 | 1797119 | 143028010 | Foundation for Educational Services, Inc. | IA | $746.42 | $746.42 | $746.42 | 100 % | 90 % |
|
Y
| 656631 | 1797307 | 143004789 | Verizon Southwest Inc. | TC | $2,607.66 | $2,607.66 | $2,018.79 | 77 % | 90 % |