| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 431467 | 1200700 | 143007736 | Education Service Center - Region 2 | IA | $9,136.53 | $9,136.53 | $9,136.53 | 100 % | 75 % |
|
Y
| 431467 | 1200893 | 143004789 | Verizon Southwest Inc. | TC | $20,831.49 | $20,831.49 | $0.00 | 0 % | 75 % |
|
NF
| 431467 | 1201008 | 143004716 | Bunn & White Co., Inc. DBA Corbey Co. | IC | $21,591.00 | $0.00 | $0.00 | 0 % | 75 % |