| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 478990 | 1325571 | 143004789 | Verizon Southwest Inc. | TC | $10,800.00 | $10,080.00 | $0.00 | 0 % | 70 % |
|
Y
| 478990 | 1325966 | 143034629 | Education Service Center Region XV | IA | $7,083.00 | $6,610.80 | $0.00 | 0 % | 70 % |
|
Y
| 478990 | 1326143 | 143010795 | Cellular One | TC | $4,050.00 | $3,780.00 | $0.00 | 0 % | 70 % |