486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 411688 | 1143704 | 143010831 | Region IV Education Service Center | IA | $4,827.28 | $4,827.28 | $4,127.35 | 86 % | 47 % |
Y
| 411688 | 1143758 | 143004789 | Verizon Southwest Inc. | TC | $33,831.82 | $32,481.38 | $28,697.77 | 88 % | 47 % |