| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 578756 | 1602076 | 143004789 | Verizon Southwest Inc. | TC | $19,844.64 | $8,268.60 | $8,268.60 | 100 % | 75 % |
|
Y
| 578756 | 1602258 | 143007736 | Education Service Center - Region 2 | IA | $11,759.22 | $4,899.67 | $3,919.74 | 80 % | 75 % |
|
NF
| 578756 | 1602390 | 143025771 | W3Powered.com, Inc. | ICM | $4,860.00 | $0.00 | $0.00 | 0 % | 75 % |