| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 787793 | 2132419 | 143004789 | Verizon Southwest Inc. | TC | $9,099.74 | $9,099.74 | $8,243.49 | 91 % | 80 % |
|
Y
| 787793 | 2132514 | 143005684 | Education Service Center Region XI | IA | $1,020.00 | $1,020.00 | $1,020.00 | 100 % | 80 % |