| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 953892 | 2637358 | 143004789 | Verizon Southwest Inc. | TC | $27,360.00 | $27,360.00 | $12,925.25 | 47 % | 76 % |
|
Y
| 953892 | 2637442 | 143007736 | Education Service Center - Region 2 | IA | $26,999.03 | $26,999.03 | $25,543.57 | 95 % | 76 % |
|
Y
| 953892 | 2637447 | 143020189 | eChalk Inc. | IA | $2,335.19 | $2,335.19 | $2,335.19 | 100 % | 76 % |