| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 354261 | 974440 | 143004789 | Verizon - Southwest | TC | $24,654.62 | $24,654.62 | $21,892.37 | 89 % | 40 % |
|
Y
| 360267 | 974640 | 143022692 | Education Service Center, Region XIII | IA | $2,208.00 | $2,208.00 | $1,642.72 | 74 % | 40 % |
|
Y
| 360312 | 974726 | 143022692 | Education Service Center, Region XIII | IA | $2,640.00 | $2,640.00 | $2,600.00 | 98 % | 40 % |