| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1002680 | 2731890 | 143007736 | Education Service Center - Region 2 | IA | $29,212.03 | $29,212.03 | $29,212.03 | 100 % | 80 % |
|
Y
| 1002680 | 2731917 | 143004789 | Verizon Southwest Inc. | TC | $10,560.00 | $7,920.00 | $0.00 | 0 % | 60 % |
|
Y
| 1002680 | 2731944 | 143004789 | Verizon Southwest Inc. | | $13,680.00 | $3,089.38 | $0.00 | 0 % | 60 % |
|
N
| 1019905 | 2767628 | 143005689 | Great South Texas Corporation | ICM | $14,400.00 | $14,400.00 | $0.00 | 0 % | 80 % |