| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 868920 | 2375977 | 143004789 | Verizon Southwest Inc. | TC | $49,980.66 | $49,980.66 | $49,980.66 | 100 % | 58 % |
|
Y
| 868920 | 2376028 | 143014367 | Education Service Center, Region Vi | IA | $5,510.02 | $5,444.46 | $0.00 | 0 % | 58 % |
|
Y
| 868920 | 2376091 | 143032688 | Cequel Communications, LLC | IA | $45,241.04 | $45,241.04 | $45,241.04 | 100 % | 58 % |