| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 478307 | 1321337 | 143004789 | Verizon Southwest Inc. | TC | $3,072.00 | $2,765.66 | $1,921.94 | 69 % | 80 % |
|
Y
| 478307 | 1321362 | 143004662 | Southwestern Bell Telephone Company | TC | $4,521.60 | $4,521.60 | $4,236.99 | 94 % | 80 % |
|
Y
| 478307 | 1321410 | 143007736 | Education Service Center - Region 2 | IA | $8,000.00 | $8,000.00 | $8,000.00 | 100 % | 80 % |