| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 468105 | 1288792 | 143004789 | Verizon Southwest Inc. | TC | $2,100.00 | $1,680.00 | $1,680.00 | 100 % | 40 % |
|
Y
| 468105 | 1323539 | 143005684 | Education Service Center Region XI | IA | $8,400.00 | $6,720.00 | $1,800.00 | 27 % | 40 % |