| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 610385 | 1680870 | 143004789 | Verizon Southwest Inc. | TC | $2,940.00 | $2,940.00 | $2,940.00 | 100 % | 70 % |
|
Y
| 610385 | 1680891 | 143004662 | Southwestern Bell Telephone Company | TC | $3,956.40 | $3,956.40 | $3,708.70 | 94 % | 70 % |
|
Y
| 610385 | 1680973 | 143007736 | Education Service Center - Region 2 | IA | $9,347.46 | $9,347.46 | $8,956.22 | 96 % | 70 % |