| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 685969 | 1877501 | 143007736 | Education Service Center - Region 2 | IA | $11,419.86 | $11,419.86 | $11,419.86 | 100 % | 74 % |
|
Y
| 685969 | 1877773 | 143004789 | Verizon Southwest Inc. | TC | $33,706.97 | $33,706.97 | $33,706.97 | 100 % | 74 % |