| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 459913 | 1305204 | 143022692 | Education Service Center, Region XIII | IA | $2,880.00 | $2,880.00 | $2,640.00 | 92 % | 40 % |
|
Y
| 478811 | 1323098 | 143022692 | Education Service Center, Region XIII | IA | $1,536.00 | $1,536.00 | $1,536.00 | 100 % | 40 % |
|
Y
| 478887 | 1323403 | 143004789 | Verizon Southwest Inc. | TC | $24,078.38 | $24,078.38 | $21,592.16 | 90 % | 40 % |