| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 601937 | 1659024 | 143004789 | Verizon Southwest Inc. | TC | $17,947.19 | $16,077.68 | $16,077.68 | 100 % | 74 % |
|
Y
| 601937 | 1659029 | 143001197 | Verizon Business Global LLC | TC | $138.71 | $138.71 | $138.71 | 100 % | 74 % |
|
Y
| 601937 | 1659031 | 143034629 | Education Service Center Region XV | IA | $6,872.41 | $6,872.41 | $6,872.41 | 100 % | 74 % |