| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 449054 | 1234888 | 143004789 | Verizon Southwest Inc. | TC | $31,813.29 | $26,132.34 | $0.00 | 0 % | 46 % |
|
N
| 449054 | 1339863 | 143010831 | Region IV Education Service Center | IA | $9,033.36 | $7,144.26 | $0.00 | 0 % | 46 % |