| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302976 | 779487 | 143004789 | Verizon Southwest Incorporated | TC | $3,108.00 | $3,108.00 | $3,108.00 | 100 % | 74 % |
|
Y
| 302976 | 779550 | 143001157 | Qwest Communications Corporation | TC | $2,220.00 | $2,220.00 | $1,043.87 | 47 % | 74 % |
|
Y
| 302976 | 779615 | 143034629 | Education Service Center Region XV | IA | $2,083.87 | $2,083.87 | $2,083.87 | 100 % | 74 % |