| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 599520 | 1653849 | 143004789 | Verizon Southwest Inc. | TC | $7,257.60 | $7,257.60 | $7,257.60 | 100 % | 80 % |
|
Y
| 599520 | 1653866 | 143003000 | Westel, Inc. | TC | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 600215 | 1655335 | 143034629 | Education Service Center Region XV | IA | $6,950.40 | $6,950.40 | $6,950.40 | 100 % | 80 % |
|
Y
| 601090 | 1665158 | 143031391 | Brazos Valley Design, Inc. | IA | $1,520.00 | $1,520.00 | $1,520.00 | 100 % | 80 % |