| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 360962 | 994068 | 143004789 | Verizon - Southwest | TC | $8,009.76 | $8,009.76 | $8,009.76 | 100 % | 74 % |
|
Y
| 360962 | 994159 | 143004789 | Verizon - Southwest | TC | $6,394.08 | $6,394.08 | $6,394.08 | 100 % | 80 % |
|
Y
| 360962 | 994562 | 143004789 | Verizon - Southwest | TC | $6,394.08 | $6,394.08 | $6,394.08 | 100 % | 80 % |
|
Y
| 360962 | 1004997 | 143010831 | Region IV Education Service Center | IA | $9,744.91 | $9,744.91 | $8,435.11 | 87 % | 74 % |