| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397710 | 1087206 | 143034629 | Education Service Center Region XV | IA | $9,062.25 | $9,062.25 | $9,062.25 | 100 % | 75 % |
|
Y
| 397710 | 1087240 | 143004789 | Verizon Southwest Inc. | TC | $5,192.46 | $5,192.46 | $5,064.90 | 98 % | 75 % |