| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607366 | 1673669 | 143004789 | Verizon Southwest Inc. | TC | $2,949.98 | $2,949.98 | $2,860.91 | 97 % | 80 % |
|
Y
| 607366 | 1673693 | 143001192 | AT&T Corporation | TC | $1,787.71 | $1,787.71 | $1,584.58 | 89 % | 80 % |
|
Y
| 607366 | 1673708 | 143034629 | Education Service Center Region XV | IA | $4,252.80 | $4,252.80 | $4,252.80 | 100 % | 80 % |