| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 630847 | 1743748 | 143004789 | Verizon Southwest Inc. | TC | $19,844.64 | $19,844.64 | $19,844.64 | 100 % | 75 % |
|
Y
| 630847 | 1743869 | 143007736 | Education Service Center - Region 2 | IA | $11,759.22 | $11,759.22 | $11,574.18 | 98 % | 75 % |