| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 233786 | 677853 | 143004789 | Verizon Southwest Incorporated | TC | $4,224.00 | $4,224.00 | $0.00 | 0 % | 44 % |
|
Y
| 233786 | 677857 | 143017000 | Region 9 Education Service Center | IA | $2,376.00 | $2,376.00 | $2,376.00 | 100 % | 44 % |