| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 349279 | 940449 | 143004789 | Verizon - Southwest | TC | $21,300.00 | $21,300.00 | $15,886.66 | 75 % | 71 % |
|
Y
| 349279 | 940595 | 143007736 | Education Service Center - Region 2 | IA | $11,331.60 | $11,331.60 | $11,331.60 | 100 % | 71 % |