| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 931462 | 2545967 | 143004789 | Verizon Southwest Inc. | TC | $52,544.61 | $52,544.61 | $52,544.61 | 100 % | 57 % |
|
Y
| 931462 | 2545975 | 143014367 | Education Service Center, Region Vi | IA | $5,415.02 | $5,415.02 | $0.00 | 0 % | 57 % |
|
Y
| 931462 | 2546048 | 143032688 | Cequel Communications, LLC | IA | $99,180.00 | $99,180.00 | $99,180.00 | 100 % | 57 % |