| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 500001 | 1377202 | 143004789 | Verizon Southwest Inc. | TC | $8,173.44 | $8,173.44 | $8,173.44 | 100 % | 86 % |
|
Y
| 500001 | 1377219 | 143003000 | Westel, Inc. | TC | $2,064.00 | $2,064.00 | $0.00 | 0 % | 86 % |
|
Y
| 500001 | 1377299 | 143034629 | Education Service Center Region XV | IA | $9,588.14 | $9,588.14 | $9,588.14 | 100 % | 86 % |