| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 358670 | 968394 | 143034629 | Education Service Center Region XV | IA | $1,641.75 | $1,641.75 | $1,641.75 | 100 % | 75 % |
|
Y
| 358670 | 968417 | 143004789 | Verizon - Southwest | TC | $5,283.99 | $5,283.99 | $4,146.47 | 78 % | 75 % |
|
Y
| 358670 | 968432 | 143030052 | Calence, LLC | IC | $6,089.52 | $6,089.52 | $5,521.52 | 91 % | 80 % |