| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 694172 | 1906512 | 143004789 | Verizon Southwest Inc. | TC | $6,034.23 | $6,034.23 | $6,034.23 | 100 % | 75 % |
|
Y
| 694172 | 1906656 | 143000784 | C.T. Cube LP | TC | $540.00 | $540.00 | $180.08 | 33 % | 75 % |
|
Y
| 694172 | 1906870 | 143034629 | Education Service Center Region XV | IA | $6,457.50 | $6,457.50 | $5,629.50 | 87 % | 75 % |